COUNTRY_VAT_TBL(SQL Table) |
Index Back |
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VAT Country Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | 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 |