| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 76H: Chile | ||||||||||
| 1 | F76H002 | Legal Company Constants - CHI - 00 - 76H | 6 | CO | H76RETX | Non Reimbursable VAT - Tax Expla. Code | String | UDC | 2 | 0 |
| 2 | F76H008 | Legal Company Constants SOP - CHI - 42 - 76H | 4 | CS | H76RETX | Non Reimbursable VAT - Tax Expla. Code | String | UDC | 2 | 0 |
| 76P: Peru | ||||||||||
| 3 | F76P002 | Legal Company Constants - PER - 00 - 76P | 6 | CO | H76RETX | Non Reimbursable VAT - Tax Expla. Code | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 00 / EX (Tax Explanation Codes) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | . | Y | ||
| 2 | AR | Billable Tax | Y | |
| 3 | B | Value Added + Self-Assessment | Y | |
| 4 | BT | VAT + Self-Assmt Tax, Tax Only | Y | |
| 5 | C | Value Added + Sales Tax | Y | |
| 6 | CT | VAT + Sales Tax, Tax Only | Y | |
| 7 | E | GST Free | Y | |
| 8 | E3 | Government | N | |
| 9 | E4 | Interstate | N | |
| 10 | E5 | Processing | N | |
| 11 | E6 | Resale | N | |
| 12 | S | Sales or VAT (output) Tax | Y | |
| 13 | ST | Sales Tax, Tax Only | Y | |
| 14 | U | Self-Assessment (use) Tax | Y | |
| 15 | UT | Self-Assessment Tax, Tax Only | Y | |
| 16 | V | GST Applies | Y | |
| 17 | V+ | Value Added Tax, Tax on Tax | Y | |
| 18 | VT | GST Only | Y |