| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 0 | 000 | | Y |
| 2 | 1 | Total | | Y |
| 3 | 11 | Total tax return | | Y |
| 4 | 111 | Total Prepayment | | Y |
| 5 | 1111 | Prepayment - Std. Domestic 0% | | Y |
| 6 | 1112 | Prepayment - Std. Domestic 5% | | Y |
| 7 | 1113 | Prepayment - Std. Domestic 12% | | Y |
| 8 | 1114 | Prepayment - Std. Domestic 15% | | Y |
| 9 | 1115 | Prepayment - Std. Domestic 25% | | Y |
| 10 | 1116 | Prepayment - Tax Authority | | Y |
| 11 | 1117 | Prepayment - Addl Charge 12% | | Y |
| 12 | 1118 | Prepayment - Personal investme | | Y |
| 13 | 112 | Total Payable | | Y |
| 14 | 1121 | Payable - Export 0% | | Y |
| 15 | 1122 | Payable - Std Domestic 0% | | Y |
| 16 | 1123 | Payable - Std Domestic 5% | | Y |
| 17 | 1124 | Payable - Std Domestic 12% | | Y |
| 18 | 1125 | Payable - Std Domestic 15% | | Y |
| 19 | 1126 | Payable - Foregin Service 15% | | Y |
| 20 | 1127 | Payable - Std Domestic 25% | | Y |
| 21 | 1128 | Payable - Foregin Service 25% | | Y |
| 22 | 1129 | Payable - Exempt activity | | Y |
| 23 | 1130 | Payable - Personal investment | | Y |
| 24 | 1131 | Payable - EU Sale | | Y |
| 25 | 12 | Items not Included in Tax Repo | | Y |
