| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnTaxRate1 | TXR1 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|
| mnTaxRate2 | TXR2 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|
| mnTaxRate3 | TXR3 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|
| mnTaxRate4 | TXR4 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|
| mnTaxRate5 | TXR5 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|
| cVATRecover1 | TT3 | char | NONE | NONE |
An option that indicates the percent of VAT that is not recoverable. You enter the nonrecoverable percentage in the Tax Rate field to the left
of this option. Valid settings are:
On
Not recoverable. The system multiplies the percentage that you specify by the total tax amount and
reduces the amount of VAT that is recoverable from the first tax authority.
Off
Recoverable. All of the VAT tax is recoverable.
Note: This option is
valid only with tax explanation codes that begin with the letters C, B, and V.
|
| cVATRecover2 | TT4 | char | NONE | NONE |
An option that indicates the percent of VAT that is not recoverable. You enter the nonrecoverable percentage in the Tax Rate field to the left
of this option. Valid settings are:
On
Not recoverable. The system multiplies the percentage that you specify by the total tax amount and
reduces the amount of VAT that is recoverable from the first tax authority.
Off
Recoverable. All of the VAT tax is recoverable.
Note: This option is
valid only with tax explanation codes that begin with the letters C, B, and V.
|
| cVATRecover3 | TT5 | char | NONE | NONE |
An option that indicates the percent of VAT that is not recoverable. You enter the nonrecoverable percentage in the Tax Rate field to the left
of this option. Valid settings are:
On
Not recoverable. The system multiplies the percentage that you specify by the total tax amount and
reduces the amount of VAT that is recoverable from the first tax authority.
Off
Recoverable. All of the VAT tax is recoverable.
Note: This option is
valid only with tax explanation codes that begin with the letters C, B, and V.
|
| cTaxCalcMethod2 | TC2 | char | NONE | NONE |
An option that is used in Canada to specify whether to calculate PST tax after GST has been added to the product value. Valid settings
are:
On
The system calculates PST tax after GST has been added to the product value.
Off
The system calculates the PST before GST has been
added to the product value.
For example, suppose that you have a tax area set up with 7% GST and 8% PST, and you turn on the option to
calculate tax on tax. If you enter a voucher for a taxable amount of 1000 CAD, the system calculates the GST as 70 CAD, adds it to the taxable
amount, and multiplies the PST by that result (1070 CAD). If you do not use compound taxes, the system calculates PST on the taxable
amount only.
Note: This option is valid only for tax explanation codes that begin with the letters B and C. To calculate compound taxes for tax
explanation code V, use tax explanation code V+.
|
| mnPST | TXR1 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|
| mnGST | TXR2 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|
| mnTotalTaxRate | TXR2 | MATH_NUMERIC | NONE | NONE |
A number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.
Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.
|