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TXTAXRATE FILE
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
AC160 AC56.1 AC560 AM115 AM117 AM15.1
AM15.2 AM15.3 AM15.4 AM19.1 AM19.2 AM20.1
AM20.3 AM21.1 AM21.3 AM500 AM51.1 AM551
AM97.1 AP00.3 AP00.4 AP03.3 AP10.1 AP10.2
AP10.5 AP10.6 AP110 AP115 AP125 AP126
AP131 AP170 AP180 AP181 AP190 AP20.1
AP20.2 AP20.3 AP20.4 AP20.5 AP20.6 AP20.7
AP21.1 AP210 AP220 AP23.1 AP25.1 AP25.2
AP26.1 AP27.1 AP30.2 AP30.4 AP305 AP510
AP520 AP90.1 AP91.1 AP95.1 API1.1 API2.1
API3.1 API4.1 API5.1 AR08.1 AR10.1 AR115
AR124 AR15.4 AR190 AR20.1 AR21.1 AR21.2
AR21.3 AR24.1 AR29.2 AR30.1 AR32.1 AR34.1
AR42.1 AR42.2 AR42.7 AR43.1 AR550 AR560
AR570 AR575 AR580 ARLL.1 BL01.1 BL02.1
BL09.1 BL120 BL121 BL122 BL123 BL130
BL20.1 BL20.3 BL20.4 BL20.5 BL20.6 BL202
BL21.2 BL21.5 BL29.1 BL29.2 BL290 BL30.1
BL30.2 BL30.3 BL30.5 BL31.1 BL31.2 BL31.3
BL31.5 BL31.7 BL32.1 BL32.2 BL32.3 BL32.4
BL520 BL80.1 BL802 BL820 BL92.1 BR00.1
BR00.2 BR02.3 BR11.1 BR120 BR121 BR122
BR123 BR140 BR151 BR152 BR156 BR16.1
BR180 BR20.1 BR20.2 BR20.3 BR20.4 BR20.5
BR20.6 BR420 BR46.1 BR46.2 BR46.4 BR48.1
BR521 CB03.2 CB10.1 CB10.3 CB150 CB191
CB20.1 CB30.1 CB43.1 CB44.1 CB45.1 CB46.1
CB50.1 CB500 CB54.1 CB543 CB544 CB55.1
CB554 CXCP.1 DT180 DT181 EE05.1 EE20.3
EE520 ET175 ET542 IC02.1 IC11.1 IC12.1
IC130 IC330 IC811 IC812 MX123 MX500
MA08.1 MA180 MA208 MA279 MA310 MA41.1
MA41.2 MA41.4 MA41.7 MA43.1 MA43.2 MA43.3
MA43.4 MA43.6 MA43.7 MA530 MA531 MA540
MA60.2 MA60.3 MA60.5 MA61.1 MA63.1 MA65.1
MA66.2 MA66.3 MA67.2 MA67.3 MA68.2 MA68.3
MA68.5 MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1
PD10.2 PD130 PD20.1 PD20.2 PD20.3 PD235
PO10.1 PO100 PO101 PO120 PO122 PO131
PO132 PO135 PO136 PO150 PO190 PO20.1
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO220 PO223 PO229 PO23.1 PO233 PO24.1
PO25.1 PO25.5 PO25.6 PO25.7 PO253 PO254
PO26.1 PO27.2 PO278 PO29.1 PO30.1 PO30.2
PO30.3 PO300 PO31.1 PO31.2 PO32.1 PO32.2
PO32.4 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO536 PO54.1 PO54.2 PO54.3 PO54.4
POED.1 POI3.1 POI7.1 POID.1 POIF.1 POIG.1
POII.1 POIJ.1 POIM.1 POIT.1 PR05.1 PR05.3
PR226 PR247 PR26.1 PR47.1 PR514 UK47.1
RQ10.1 RQ10.2 RQ10.3 RQ11.1 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ500 RQIB.1 RQIC.1 RQID.1
RQIF.1 RQIG.1 RQII.1 RQIJ.1 TX01.1 TX01.2
TX02.1 TX140 TX203 TX221 TX300 TX804
WH130 WH132 WH190 WH20.2 WH20.7 WH222
WH30.1 WH30.2 WH30.3 WH30.4 WH31.1 WH31.2
WH31.3 WH31.4 WH32.1 WH32.2 WH32.3 WH32.4
WH33.1 WH33.2 WH33.3 WH33.4 WH33.5 WH33.6
WH33.8 WH33.9 WH34.1 WH34.2 WH34.3 WH34.4
WH40.1 WH40.2 WH520 WH830
UPDATED BY
TX03.1 TX03.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TXR-TAX-CODE Alpha 10 TX03.1 TX03.2
Element: Tax Code This field is a user-defined code
representing tax information. The tax
code must be defined using TX01.1 (Tax
Code Master).
TXR-PROD-TAX-CAT Alpha 15 TX03.1 TX03.2
Element: Prod Tax Cat 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.
TXR-EFFECT-DATE Numeric 8 (yyyymmdd) TX03.1 TX03.2
Element: Effect Date The date that the tax rate becomes
effective for this tax code.
TXR-TAX-RATE Percent 7.5 (Percent) TX03.1 TX03.2
Element: Chrg Rate This field represents the tax rate for
this tax code.
TXR-SECONDARY-RATE Percent 7.5 (Percent) TX03.1 TX03.2
Element: Chrg Rate A secondary tax rate is used when you
need to split the tax rate for a single
taxable transaction amount.
TXR-TAX-NAME Derived
Element: Tax Name This field contains the tax code name.
TXR-DISCRETION-AMT Signed 15.2
Element: Taxable Amt This is the taxable amount.
TXTAXRATE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TXRSET1 TAX-CODE AC160 AC56.1
PROD-TAX-CAT AC560 AM115
EFFECT-DATE* AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM500
AM51.1 AM551
AM97.1 AP00.3
AP00.4 AP03.3
AP10.1 AP10.2
AP10.5 AP10.6
AP110 AP115
AP125 AP126
...
TXRSET2 TAX-CODE KeyChange, Subset AC160 AC56.1
PROD-TAX-CAT Where (PROD-TAX-CAT != Spaces ) AC560 AM115
EFFECT-DATE* AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM500
AM51.1 AM551
AM97.1 AP00.3
AP00.4 AP03.3
AP10.1 AP10.2
AP10.5 AP10.6
AP110 AP115
AP125 AP126
...
TXRSET3 TAX-CODE KeyChange, Subset AC160 AC56.1
PROD-TAX-CAT Where PROD-TAX-CAT = Spaces AC560 AM115
EFFECT-DATE* AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM500
AM51.1 AM551
AM97.1 AP00.3
AP00.4 AP03.3
AP10.1 AP10.2
AP10.5 AP10.6
AP110 AP115
AP125 AP126
...
TXTAXRATE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Txcodemast TXCODEMAST Required
TXR-TAX-CODE -> TCM-TAX-CODE
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