Record Design Structure of the Purchases VAT Text File With VAT Amounts by Voucher and Tax Rate

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 national transactions. The vouchers that do not discriminate VAT are not included.

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

Field number	Length	Initial Position	Final Position	Description
1	3	1	3	Voucher type
2	5	4	8	Issue place
3	20	9	28	Voucher number
4	2	29	30	Supplier identification document code
5	20	31	50	Supplier Identification number
6	15	51	.65	Taxable amount
7	4	66	69	VAT Aliquot code
8	15	70	84	VAT Amount