Table TABVAT
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
TABVAT | TVT | Tax code table | Common Data |
Key | Description | Duplicates | Activity code |
---|---|---|---|
TVT0 | VAT+LEG | No | |
TVT1 | VAT | Yes |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACCCOD | Accounting code | CAC | [CAC]CAC0=10;ACCCOD;[V]GSUPCLE | Block | ||||
AUUID | Single identifier | AUUID | ||||||
BOX303 | 303 box number | 2 | C | 4 | KSP | |||
BOX390 | 390 box number | 2 | C | 4 | KSP | |||
CCE | Dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | A | 5 | |||||
DESAXX | Description | AX3 | ||||||
DIE | Dimension type code | DIE | [DIE]DIE0=[TVT]DIE | Block | ANA | |||
EXEVATREACOD | Exemption reason | ADI | [ADI]CODE=209;EXEVATREACOD | Block | EINV | |||
GRP | Group | AGF | [AGF]AGF0=[TVT]GRP | Delete | ||||
LANDESSHO | Descriptions | A | 60 | |||||
LEG | Legislation | ADI | [ADI]CODE=909;LEG | Block | ||||
POREXEMOT | Exemption reason | A | 3 | KPO | ||||
SAT | Province | A | 1 | KAG | ||||
SHOAXX | Short description | AX1 | ||||||
SPAAGRVAT | Agrarian tax rule | M | 4 | 1 | KSP | |||
SPAEXEVAT | Operation to be excluded | M | 4 | 1 | KSP | |||
SPAIMPVAT | Import tax | M | 4 | 1 | KSP | |||
SPAINR | Interests | M | 4 | 1 | KSP | |||
SPAIVT303 | Investments 303 | M | 4 | 1 | KSP | |||
SPAMOSS | MOSS operation | M | 4 | 1 | KSP | |||
SPANRS | Nonresident | M | 4 | 1 | KSP | |||
SPAPRA303 | Pro rata 303 | M | 4 | 1 | KSP | |||
SPAPURTAG | Purchase travel agency | M | 4 | 1 | KSP | |||
SPARNT | Rentals | M | 4 | 1 | KSP | |||
SPASPETAX | Special tax | M | 4 | 1 | KSP | |||
SPAUSEPDT | Used goods | M | 4 | 1 | KSP | |||
SPAVAT | Associated tax code | VAT | [TVT]TVT0=SPAVAT;[V]GSUPCLE | Block | KSP | |||
TEXAXX | Legal mention | AXX | ||||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | A | 5 | |||||
VAT | Tax | VAT | [TVT]TVT0=VAT;LEG | Other | ||||
VATBAS | Amount no. | M | 15 | 257 | ||||
VATCAT | Tax code | ADI | [ADI]CODE=208;VATCAT | Block | EINV | |||
VATCHA | Subject to tax | M | 4 | 1 | ||||
VATDES | Description | DES | ||||||
VATFOR | Formula | FOR | [TFO]TFO0=1;VATFOR | Block | ||||
VATPAY | VAT type | M | 15 | 204 | ||||
VATRAT | Rate | DCB | 3.2 | |||||
VATSHO | Short description | SHO | ||||||
VATTYP | Tax type | M | 15 | 232 | ||||
VATVAC | Tax rule | TVB | [TVB]TVB0=VATVAC;[V]GSUPCLE | Block |