Record Design Structure of the Purchases Imports Text File With VAT Amounts by Tax Rate for RG 3685

This report provides detailed information about the different VAT rates in the documents included in the Purchases VAT Text File with Voucher Information that are transactions for imported goods. The vouchers that do not discriminate VAT are not included. The transactions that do not have an associated dispatch number are also excluded.

This table describes the design structure for every line in the TXT output file:

Field number	Length	Initial Position	Final Position	Description
1	16	1	16	Dispatch Number
2	15	17	31	Taxable amount
3	4	32	35	VAT Aliquot code
4	15	36	50	VAT Amount