| VAT_BOX |
SMALLINT |
2 |
5 |
Box on VAT Return |
|
| VAT_BOX_NAME |
VARCHAR |
63 |
63 |
Box description on VAT reports |
|
| TAX_CODE |
VARCHAR |
3 |
3 |
Tax code (T0 to T99) |
|
| AMOUNT_INVOICE |
DOUBLE |
8 |
15 |
Amount from Invoices |
|
| AMOUNT_CREDIT |
DOUBLE |
8 |
15 |
Amount from Credits |
|
| AMOUNT_BANK |
DOUBLE |
8 |
15 |
Amount from Bank payments and receipts |
|
| AMOUNT_JOURNAL |
DOUBLE |
8 |
15 |
Amount from Journals |
|
| AMOUNT_REFUND |
DOUBLE |
8 |
15 |
Amount from Sales Payments or Purchase Receipts (SP or PR) |
|
| AMOUNT_DISCOUNT |
DOUBLE |
8 |
15 |
Amount from discounts (SD) |
|
| AMOUNT_REVALUATION |
DOUBLE |
8 |
15 |
Amount from Revaluations |
|
| HEADING_INVOICE |
VARCHAR |
63 |
63 |
Heading for invoice transactions on VAT reports |
|
| HEADING_CREDIT |
VARCHAR |
63 |
63 |
Heading for credit transactions on VAT reports |
|
| HEADING_BANK |
VARCHAR |
63 |
63 |
Heading for bank transactions on VAT reports |
|
| HEADING_JOURNAL |
VARCHAR |
63 |
63 |
Heading for journal transactions on VAT reports |
|
| HEADING_REVALUATION |
VARCHAR |
63 |
63 |
Heading for journal transactions on VAT reports |
|
| HEADING_REFUND |
VARCHAR |
63 |
63 |
Heading for Sales Payments or Purchase Receipts (SP or PR) on VAT reports |
|