Head - breakdown of turnover tax
|
Column name |
In use? |
Status |
Column definition |
Column description |
Technical term |
Example |
|---|---|---|---|---|---|---|
|
TIKEY |
x |
|
VARCHAR(15) |
Internal pagination number |
Internal invoice number (i-effect column) |
|
|
TIREF |
x |
|
DECIMAL(5, 0) |
Reference ID to the Specified Table |
Reference to table (i-effect column) |
0 = Document header |
|
TITYPE |
x |
|
CHAR(1) |
Type of Tax |
Type of tax (i-effect column) |
0 = Taxes in the document header/footer, |
|
TILFD |
x |
|
DECIMAL(5, 0) |
Order of Tax |
Control sequence (i-effect column) |
|
|
TITAXA |
x |
required |
DECIMAL(15, 2) |
Tax amount calculated |
Tax amount |
|
|
TITAXT |
x |
required |
CHAR(5) |
Type of Tax |
Tax type (code) |
VAT |
|
TITAXFT |
x |
optional |
VARCHAR(255) |
Reason for tax exemption |
Reason for tax exemption (free text) |
|
|
TITAXBA |
x |
required |
DECIMAL(15, 2) |
Basic Amount for Tax calculation |
Tax base amount |
|
|
TITAXGA |
|
|
DECIMAL(15, 2) |
Goods amount of the Tax rate |
Goods amount of the tax rate |
|
|
TITAXCOMA |
|
|
DECIMAL(15, 2) |
Total amount increases and reductions in the tax rate |
Total amount Tax rate additions and deductions |
|
|
TITAXCAT |
x |
required |
CHAR(2) |
Tax category |
Tax category |
S |
|
TITAXFTC |
x |
required |
CHAR(5) |
Reason for tax exemption (CODE) |
Code for the reason for exemption from turnover tax |
|
|
TITAXTPD |
|
|
DATE '0001-01-01' |
Tax due date |
Date of tax due |
|
|
TITAXDTC |
x |
optional |
CHAR(5) |
Code for the tax due date |
Code for the tax due date |
|
|
TITAXPER |
x |
required |
DECIMAL(6, 2) |
Tax rate |
Tax percentage rate |
19.00 |
Line items - sales tax information at the invoice line item level
|
Column name |
In use? |
Status (Header) |
Column definition |
Column description |
Technical term |
Example |
|---|---|---|---|---|---|---|
|
TIKEY |
x |
|
VARCHAR(15) |
Internal pagination number |
Internal invoice number (i-effect column) |
|
|
TIREF |
x |
|
DECIMAL(5, 0) |
Reference ID to the Specified Table |
Reference to table (i-effect column) ZFINVOICPI (PIREF) |
|
|
TITYPE |
x |
|
CHAR(1) |
Type of Tax |
Type of tax (i-effect column) |
1 = Taxes on items |
|
TILFD |
x |
|
DECIMAL(5, 0) |
Order of Tax |
Control sequence (i-effect column) |
|
|
TITAXA |
|
|
DECIMAL(15, 2) |
Tax amount calculated |
Tax amount |
|
|
TITAXT |
x |
required |
CHAR(5) |
Type of Tax |
Tax type (Code) |
VAT |
|
TITAXFT |
|
|
VARCHAR(255) |
Reason for tax exemption |
Reason for tax exemption (free text) |
|
|
TITAXBA |
|
|
DECIMAL(15, 2) |
Basic Amount for Tax calculation |
Tax base amount |
|
|
TITAXGA |
|
|
DECIMAL(15, 2) |
Goods amount of the Tax rate |
Goods amount of the tax rate |
|
|
TITAXCOMA |
|
|
DECIMAL(15, 2) |
Total amount increases and reductions in the tax rate |
Total amount Tax rate additions and deductions |
|
|
TITAXCAT |
x |
required |
CHAR(2) |
Tax category |
Tax category |
S |
|
TITAXFTC |
|
|
CHAR(5) |
Reason for tax exemption (CODE) |
Code for the reason for exemption from turnover tax |
|
|
TITAXTPD |
|
|
DATE '0001-01-01' |
Tax due date |
Date of tax due |
|
|
TITAXDTC |
|
|
CHAR(5) |
Code for the tax due date |
Code for the tax due date |
|
|
TITAXPER |
|
|
DECIMAL(6, 2) |
Tax rate |
Tax percentage rate |
19.00 |