| SUPPLIER_REFN |
VARCHAR |
8 |
8 |
The account reference for the supplier/subcontractor |
|
| TAX_TREATMENT |
VARCHAR |
13 |
13 |
Is the subcontractor being paid gross, taxed at the standard rate, or taxed at the higher rate? |
|
| TAX_TREATMENT_CODE |
TINYINT |
1 |
3 |
Is the subcontractor being paid gross, taxed at the standard rate, or taxed at the higher rate? |
|
| START_DATE |
DATE |
2 |
10 |
The date on which this tax treatment comes into effect for the subcontractor |
|
| RECORD_CREATE_DATE |
|
16 |
0 |
Date and time when the record was created. |
|
| RECORD_MODIFY_DATE |
|
16 |
0 |
Date and time when the record was modified. |
|
| RECORD_DELETED |
TINYINT |
2 |
3 |
Flag denoting if the record has been deleted or not. |
|