Tax Rate
The Tax Rate file stores tax rates in effect for a specific tax code. You must define a tax rate for a tax code before the tax code can be applied to a transaction.
REFERENCED BY
| TX203 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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| TXR-TAX-CODE Element: Tax Code | Alpha 10 This field is a user-defined code representing tax information. The tax code must be defined using TX01.1 (Tax Code Master). |
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| TXR-PROD-TAX-CAT Element: Prod Tax Cat | Alpha 15 A product tax category lets you determine the tax rate by item grouping. You can override the tax rate for items that could be taxable in one taxing authority but not another, for example. Define product tax categories in the Inventory Control system. |
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| TXR-EFFECT-DATE Element: Effect Date | Numeric 8 (yyyymmdd) The date that the tax rate becomes effective for this tax code. |
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| TXR-TAX-RATE Element: Chrg Rate | Percent 7.5 (Percent) This field represents the tax rate for this tax code. |
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| TXR-SECONDARY-RATE Element: Chrg Rate | Percent 7.5 (Percent) A secondary tax rate is used when you need to split the tax rate for a single taxable transaction amount. |
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| TXR-TAX-NAME Element: Tax Name | Derived This field contains the tax code name. |
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| TXR-DISCRETION-AMT Element: Taxable Amt | Signed 15.2 This is the taxable amount. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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| TXRSET1 |
TAX-CODE PROD-TAX-CAT EFFECT-DATE* |
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| TXRSET2 |
TAX-CODE PROD-TAX-CAT EFFECT-DATE* |
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| TXRSET3 |
TAX-CODE PROD-TAX-CAT EFFECT-DATE* |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
|---|---|---|---|---|---|
| Txcodemast | TXCODEMAST |
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