COUNTRY_VAT_TBL

(SQL Table)
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VAT Country Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: COUNTRY_TBL

2 VAT_RVRSE_CHG_FLG Character(1) VARCHAR2(1) NOT NULL Domestic Reverse Charge Flag

Y/N Table Edit

Default Value: N

3 VAT_SUSPENSION_FLG Character(1) VARCHAR2(1) NOT NULL Use VAT Suspension

Y/N Table Edit

Default Value: N

4 VAT_CNTRY_SUBD_FLG Character(1) VARCHAR2(1) NOT NULL Track VAT by XXXXXXXXXXXXXXXXX

Y/N Table Edit

Default Value: N

5 VAT_RTRN_ID_TYPE Character(1) VARCHAR2(1) NOT NULL VAT Return ID Type
L=Local Tax ID
V=VAT Registration ID

Default Value: V

6 VAT_ESL_ID_TYPE Character(1) VARCHAR2(1) NOT NULL EC Sales List ID Type
L=Local
N=None
V=VAT

Default Value: N

7 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
8 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

Default Value: %datetime

9 VAT_EXPRT_SVC_FLG Character(1) VARCHAR2(1) NOT NULL VAT Exported Services Flag
0=Zero-Rate
1=Outside

Default Value: 0

10 VAT_DEXPRT_SVC_FLG Character(1) VARCHAR2(1) NOT NULL VAT Deemed Exported Services Flag: Treat Services Performed Domestically for a Foreign Buyer As: Deemed Export Domestic
0=Export
1=Domestic

Default Value: 1

11 VAT_IMP_GOODS_FLG Character(1) VARCHAR2(1) NOT NULL VAT Imported Goods Flag Record VAT on Imported Goods As: Zero-rated Input VAT Only Input and Output VAT
0=Input Only
1=Input/Output

Default Value: 0

12 VAT_AUTHORITY Character(30) VARCHAR2(30) NOT NULL VAT Authority Name
13 DESCR_SHORT Character(15) VARCHAR2(15) NOT NULL Short Name