This file stores the tax detail for each taxable line or transaction on the invoice (ACHISTDTL). The ACHISTDTL will store the overall tax amount for the transaction or line. The ACHISTTAX will store the transactions tax detail which can contain up to eight different tax codes and tax amounts. This file is maintained by BR invoice creation and edit programs BR19, BR20, BR120, and BR121. Invoice history can be printed by running BR420.
UPDATED BY

TX101

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
HIT-OBJ-ID Element: Obj Id	Numeric 12 The object identifier is a number used to relate the invoice detail records to the invoice header. The object type is INVID in the OBJID data file.
HIT-HDT-LINE-NBR Element: Hdt Line Nbr	Numeric 6 The invoice line number associated with this tax record.
HIT-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.
HIT-TAX-CODE Element: Tax Code	Alpha 10 The code representing specific tax information. This must be valid Tax Code.
HIT-DESCRIPTION Element: Description	Alpha 30 (Lower Case) The tax code description.
HIT-TAX-RATE Element: Chrg Rate	Percent 7.5 (Percent) Charge rate by month.
HIT-TAX-AMT Element: Intl Amt	Signed 18.2 The tax amount calculated for the invoice line.
HIT-TAX-LEVEL Element: Tax Level	Alpha 1 The tax level sent from Vertex to distinguish between GST and PST tax.

ACHISTTAX FILE INDEX

ACHISTTAX FILE RELATIONS

ONE TO ONE RELATIONS

ACHISTTAX FILE RELATIONS

ONE TO MANY RELATIONS

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