VAT Report codes

REFERENCED BY

TX120

UPDATED BY

TX06.1

TX06.2

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
TVC-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.	TX06.2
TVC-VAT-RPT-ID Element: Vat Rpt Id	Alpha 10 The VAT Report ID for which a VAT report is generated.	TX06.2
TVC-COUNTRY-CODE Element: Country Code	Alpha 2 The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	TX06.2
TVC-VAT-SEQ-NBR Element: Vat Seq Nbr	Numeric 3 The sequence number of the line on the report for which these tax codes are to be used.	TX06.2
TVC-TAX-USAGE-CD Element: Tax Usage Cd	Alpha 10 The tax usage coe for the vendor. This filed is required if the AP Company inidcates that VAT reporting required.	TX06.2

TXVATRPTCD FILE INDEX

All trademarks and registered trademarks are the property of their respective owners.