Invoice Taxes

This file stores the tax records assessed when processing an order or invoice. These records store the invoice and invoice line being taxed, the tax code used, and the rate of the tax, as well as the amount of the tax in both company base currency and billing currency.

REFERENCED BY

TX101

UPDATED BY

WH20.7

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
OIT-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	WH20.7
OIT-INVC-PREFIX Element: Invc Prefix	Alpha 2 This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen.	WH20.7
OIT-INVC-NUMBER Element: Invc Number	Numeric 8 This field contains the invoice number assigned by the system. Invoice numbers are assigned at the company or process level, depending on an invoice-level option on the company file.	WH20.7
OIT-LINE-NBR Element: Line Nbr	Numeric 6 Displays the system sequence number indicating which line on the invoice the tax is being calculated for.	WH20.7
OIT-SEQ Element: Seq	Numeric 3 The tax record sequence number.	WH20.7
OIT-PROD-TAX-CAT Element: Prod Tax Cat	Alpha 15 A classification of items for determining taxes using the Vertex system in Order Entry or the cash receipts programs in Cash Management.	WH20.7
OIT-TAX-ID Element: Tax Id	Alpha 20 This field contains the tax ID or registration number.	WH20.7
OIT-TAX-CODE Element: Tax Code	Alpha 10 A user-defined tax code representing the tax authorities this ship-to pays sales tax to. Must be a valid tax code record.	WH20.7
OIT-TAX-RATE Element: Chrg Rate	Percent 7.5 (Percent) The tax rate.	WH20.7
OIT-TAX-AMT-CURR Element: Intl Amt	Signed 18.2 This is the tax amount in billing currency.	WH20.7
OIT-TAX-AMT-BSE Element: Intl Amt	Signed 18.2 This is the tax amount in company base currency.	WH20.7
OIT-TAX-ACCT-UNIT Element: Acct Unit	Alpha 15 This is the general ledger account unit that will be credited when the invoice tax is posted to General Ledger. This will be debited for return credit memos.	WH20.7
OIT-TAX-ACCOUNT Element: Account	Numeric 6 This is the general ledger account number that will be credited when the invoice tax is posted to General Ledger. This will be debited for return credit memos.	WH20.7
OIT-TAX-SUB-ACCT Element: Sub Acct	Numeric 4 This is the general ledger subaccount number that will be credited when the invoice tax is posted to General Ledger. This will be debited for return credit memos.	WH20.7
OIT-TRAN-TAXABLE Element: Intl Amt	Signed 18.2	WH20.7
OIT-BASE-TAXABLE Element: Intl Amt	Signed 18.2	WH20.7
OIT-TAX-LEVEL Element: Tax Level	Alpha 1 1 = State 2 = County 3 = City 4 = District 5 = GST 6 = PST	WH20.7

OEINVCTAX FILE INDEX

OEINVCTAX FILE RELATIONS

ONE TO ONE RELATIONS

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