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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
AM115 AM117 AM15.1 AM15.2 AM15.3 AM15.4
AM20.1 AM20.3 AM21.1 AM21.3 AM500 AM51.1
AM551 AM97.1 AP00.3 AP10.1 AP10.2 AP10.5
AP10.6 AP110 AP125 AP126 AP131 AP170
AP180 AP181 AP190 AP220 AP25.1 AP25.2
AP26.1 AP27.1 AP30.2 AP30.4 AP510 AP520
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 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 BL520 BL80.1 BL802 BL820 BL92.1
BR00.1 BR00.2 BR02.3 BR11.1 BR120 BR121
BR122 BR140 BR16.1 BR20.1 BR20.2 BR20.3
BR20.4 BR20.5 BR20.6 BR420 BR46.1 BR46.2
BR46.4 BR521 CB03.2 CB10.1 CB10.3 CB191
CB20.1 CB30.1 CB500 CXCP.1 DT180 DT181
EE05.1 EE20.3 EE520 DR100 IC02.1 IC10.1
IC10.2 IC11.1 IC12.1 IC141 IC142 IC28.1
IC330 IC811 IC812 IC83.1 IC840 MA08.1
MA180 MA208 MA530 MA531 MA540 MA60.2
MA60.3 MA60.5 MA61.1 MA65.1 MA66.2 MA66.3
MA67.1 MA67.2 MA70.1 MA75.1 MA80.1 MAI1.1
OE10.1 OE10.2 OE10.3 OE10.4 OE10.5 OE10.6
OE10.7 OE10.8 OE11.1 OE11.4 OE11.8 OE11.9
OE110 OE111 OE112 OE113 OE114 OE116
OE129 OE13.2 OE13.3 OE13.5 OE13.6 OE14.1
OE14.2 OE14.4 OE229 OE30.1 OE30.2 OE30.3
OE30.4 OE30.5 OE30.6 OE30.7 OE30.9 OE510
OE530 OE80.1 OE80.2 OE80.3 OE80.4 OE80.5
OE81.1 OE810 OE830 OE90.1 OE90.2 PO100
PO101 PO122 PO131 PO132 PO150 PO20.1
PO21.2 PO21.3 PO21.4 PO21.5 PO22.1 PO220
PO23.1 PO25.1 PO25.5 PO25.6 PO25.7 PO27.2
PO29.1 PO30.1 PO30.2 PO30.3 PO300 PO31.1
PO31.2 PO32.2 PO33.1 PO34.1 PO35.1 PO36.1
PO36.2 PO38.1 PO39.1 PO39.2 PO44.1 PO50.1
PO52.1 PO520 PO536 PO54.4 POED.1 POI3.1
POI7.1 POIE.1 POIF.1 POIG.1 POII.1 POIJ.1
POIM.1 POIT.1 PR05.1 PR05.3 PR197 PR226
PR247 PR26.1 PR47.1 UK47.1 RQ10.1 RQ10.2
RQ10.3 RQ11.1 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
WO132 WO140
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: Product Tax CaA 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: Effective DateThe 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.
TXTAXRATE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TXRSET1 TAX-CODE This index is used to access the most AM115 AM117
PROD-TAX-CAT current tax rate record using a AM15.1 AM15.2
EFFECT-DATE* descending key. AM15.3 AM15.4
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP125 AP126
AP131 AP170
AP180 AP181
AP190 AP220
AP25.1 AP25.2
...
TXRSET2 TAX-CODE This index is used to access the most AM115 AM117
PROD-TAX-CAT current tax rate record for tax codes AM15.1 AM15.2
EFFECT-DATE* with a product tax category using a AM15.3 AM15.4
descending key. AM20.1 AM20.3
KeyChange, Subset AM21.1 AM21.3
Where (PROD-TAX-CAT != Spaces ) AM500 AM51.1
AM551 AM97.1
AP00.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP125 AP126
AP131 AP170
AP180 AP181
AP190 AP220
AP25.1 AP25.2
...
TXRSET3 TAX-CODE This subset is used to access the most AM115 AM117
PROD-TAX-CAT recent tax rate record for a tax code AM15.1 AM15.2
EFFECT-DATE* without a product tax category using a AM15.3 AM15.4
descending key. AM20.1 AM20.3
KeyChange, Subset AM21.1 AM21.3
Where PROD-TAX-CAT = Spaces AM500 AM51.1
AM551 AM97.1
AP00.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP125 AP126
AP131 AP170
AP180 AP181
AP190 AP220
AP25.1 AP25.2
...
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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