Appendix
Here are the tax reporting codes, INBound and OUTBound Layouts to be used with SHAAM Interface File for Israel.
This table lists the tax reporting codes provided for use with the SHAAM Interface File for Israel.
| Reporting Type Code | Reporting Codes | Description |
|---|---|---|
| ORA_JEIL_SHAAM_CATEGORIES | 10 | Services or Assets |
| 20 | Agricultural Products | |
| 30 | Insurance Fees | |
| 40 | Income Tax Regulations | |
| 50 | Interest and Capital Market | |
| JEIL_SHAAM_REPORT_LEVEL | JE_SUPPLIER | Supplier |
| JE_SUPPLIER_SITE | Supplier Site |
This table shows the fields on the OUTBound Layout.
| Column Position | Description |
|---|---|
| 1 | Record Type |
| 2-14 | Supplier Number |
| 15-23 | Taxpayer ID |
| 24-32 | VAT Registration Number |
| 33-66 | Supplier/Site Name |
| 67-250 | Empty |
This table shows the fields on the INBound Layout.
| Column Position | Description |
|---|---|
| 1 | Record Type |
| 2-14 | Supplier Number |
| 15-36 | Supplier Name |
| 37-45 | Taxpayer ID |
| 46-54 | VAT Registration Number |
| 55-63 | Partnership |
| 64 | Withholding Tax Certificate (0/1) |
| 65-66 | Exemption Rate for Category 10 Service or Asset |
| 67-68 | Exemption Rate for Category 20 Agriculture Insurance |
| 69-70 | Exemption Rate for Category 30 Commission |
| 71-72 | Exemption Rate for Category 40 IRS |
| 73-74 | Exemption Rate for Category 50 Interest |
| 75 | Book Keeping Certificate |
| 76-83 | Beginning Book-keeping certificate date |
| 84-91 | End Book-keeping certificate date |
| 92-99 | Creation Date |
| 100-112 | Maximum Amount |
| 113-121 | Valid for - Code |
| 122-161 | Valid for - Explanation |
| 162-170 | Merger Dealer Number |
| 171-210 | Tax Officer Number(2), Supplier Name, New/Old, Code |
| 211-246 | Not in Use |
| 247-250 | Empty |