VAT_ENT_EXCPTN (SQL Table)	Index Back
VAT Entity Exceptions VAT Entity Exceptions

VAT_ENT_EXCPTN

(SQL Table)

VAT Entity Exceptions

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 VAT_ENTITY Character(20) VARCHAR2(20) NOT NULL Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
Prompt Table: VAT_ENTITY

2 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
Prompt Table: COUNTRY_TBL

3 EFFDT Date(10) DATE NOT NULL Effective Date
Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive
Default Value: A

5 VAT_EXCPTN_END_DT Date(10) DATE VAT Exception End Date

6 VAT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
Default Value: N

7 VAT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	VAT_ENTITY	Character(20)	VARCHAR2(20) NOT NULL	Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements. Prompt Table: VAT_ENTITY
2	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country Prompt Table: COUNTRY_TBL
3	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
4	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
5	VAT_EXCPTN_END_DT	Date(10)	DATE	VAT Exception End Date
6	VAT_EXCPTN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type. N=None S=Suspended X=Exonerated Default Value: N
7	VAT_EXCPTN_CERTIF	Character(20)	VARCHAR2(20) NOT NULL	Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.