Table TABVAT
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| TABVAT | TVT | Tax code table | Common Data |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| TVT0 | VAT+LEG | No | |
| TVT1 | VAT | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCCOD | Accounting code | CAC | [CAC]CAC0=10;ACCCOD;[V]GSUPCLE | Block | ||||
| AUUID | Single identifier | AUUID | ||||||
| BOX303 | 303 box number | 2 | C | 4 | KSP | |||
| BOX390 | 390 box number | 2 | C | 4 | KSP | |||
| CCE | Dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| DESAXX | Description | AX3 | ||||||
| DIE | Dimension type code | DIE | [DIE]DIE0=[TVT]DIE | Block | ANA | |||
| GRP | Group | AGF | [AGF]AGF0=[TVT]GRP | Delete | ||||
| LANDESSHO | Descriptions | A | 60 | |||||
| LEG | Legislation | ADI | [ADI]CODE=909;LEG | Block | ||||
| POREXEMOT | Exemption reason | A | 3 | KPO | ||||
| SAT | Province | A | 1 | KAG | ||||
| SHOAXX | Short description | AX1 | ||||||
| SPAAGRVAT | Agrarian tax rule | M | 4 | 1 | KSP | |||
| SPAEXEVAT | Operation to be excluded | M | 4 | 1 | KSP | |||
| SPAIMPVAT | Import tax | M | 4 | 1 | KSP | |||
| SPAINR | Interests | M | 4 | 1 | KSP | |||
| SPAIVT303 | Investments 303 | M | 4 | 1 | KSP | |||
| SPAMOSS | MOSS operation | M | 4 | 1 | KSP | |||
| SPANRS | Nonresident | M | 4 | 1 | KSP | |||
| SPAPRA303 | Pro rata 303 | M | 4 | 1 | KSP | |||
| SPAPURTAG | Purchase travel agency | M | 4 | 1 | KSP | |||
| SPARNT | Rentals | M | 4 | 1 | KSP | |||
| SPASPETAX | Special tax | M | 4 | 1 | KSP | |||
| SPAUSEPDT | Used goods | M | 4 | 1 | KSP | |||
| SPAVAT | Associated tax code | VAT | [TVT]TVT0=SPAVAT;[V]GSUPCLE | Block | KSP | |||
| TEXAXX | Legal mention | AXX | ||||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | A | 5 | |||||
| VAT | Tax | VAT | [TVT]TVT0=VAT;LEG | Other | ||||
| VATBAS | Amount no. | M | 15 | 257 | ||||
| VATCHA | Subject to tax | M | 4 | 1 | ||||
| VATDES | Description | DES | ||||||
| VATFOR | Formula | FOR | [TFO]TFO0=1;VATFOR | Block | ||||
| VATPAY | VAT type | M | 15 | 204 | ||||
| VATRAT | Rate | DCB | 3.2 | |||||
| VATSHO | Short description | SHO | ||||||
| VATTYP | Tax type | M | 15 | 232 | ||||
| VATVAC | Tax rule | TVB | [TVB]TVB0=VATVAC;[V]GSUPCLE | Block |