Tax Records (TAX)

Table 20-9 Tax Record Export Format

Field Field Type Description

Record Type

Varchar(255)

String must contain TAX.

Revenue Center Number

Numeric (10)

Local revenue center number.

Tax Rate Number

Numeric (10)

Local tax rate number.

Tax Name

Varchar (255)

Tax rate name.

Tax Percentage

Numeric (12,2)

Tax rate percentage.

Tax Collected Total

Numeric (12,2)

Total value of collected taxes.

Taxable Sales Total

Numeric (12,2)

Total value of taxable sales.

Tax Exempt Total

Numeric (12,2)

Total value of tax-exempt sales.

Tax Master Name

Varchar (255)

Name of the Master Tax Rate.

Tax Master Number

Numeric (10)

Point-of-Sale reference number for the Master Tax Rate.