This page (revision-19) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
19 26-Nov-2021 10:22 2 KB jmyers to previous
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17 26-Nov-2021 10:22 2 KB jmyers to previous | to last
16 26-Nov-2021 10:22 2 KB jmyers to previous | to last
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1 26-Nov-2021 10:22 71 bytes jmyers to last

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At line 11 changed 8 lines
;[Tax Level|TAXATION_LEVEL]:This field is used to identify the level of taxation the interface will be reporting.
;[Type|TODATE_TYPE]:This field indicates the type of to-date record for the report.
;[Period|CALENDAR_PERIOD]:This field identifies the calendar period for the report.
;[Form Code|FORM_CODE]:This field identifies the form for the report.
;[Govt Registration|GOVT_REGIST_NUMBER]:This is the US EIN number for the registration.
;[Tax Level Suffix|TAXATION_LEVEL_SUFFIX]:
;[State|STATE_PROVINCE_CODE]:This field identifies the state for which the report is produced.
;[Jurisdiction|JURISDICTION_NAME]:This field holds the name of the city or township, county or state jurisdiction.
;[Tax Level|]:
;[Type|]:
;[Period|]:
;[Form Code|]:
;[Govt Registration|]:
;[Tax Level Suffix|]:
;[State|]:
;[Jurisdiction|]:
At line 22 changed 8 lines
;[Tax Level|TAXATION_LEVEL]:This field is used to identify the level of taxation the interface will be reporting.
;[Type|TODATE_TYPE]:This field indicates the type of to-date record for the report.
;[Period|CALENDAR_PERIOD]:This field identifies the calendar period for the report.
;[Form Code|FORM_CODE]:This field identifies the form for the report.
;[Govt Registration|GOVT_REGIST_NUMBER]:This is the Canadian BN number for the registration.
;[Tax Level Suffix|TAXATION_LEVEL_SUFFIX]:
;[Province|STATE_PROVINCE_CODE]:This field identifies the province for which the report is produced.
;[Jurisdiction|JURISDICTION_NAME]:This field holds the name of the city or township, county or provincial jurisdiction.
;[Tax Level|]:
;[Type|]:
;[Period|]:
;[Form Code|]:
;[Govt Registration|]:
;[Tax Level Suffix|]:
;[Province|]:
;[Jurisdiction|]:
!US State tab
;[Entity|]:
At line 33 changed 22 lines
;[Form Code|FORM_CODE]:This field identifies the form for the report.
;[Form Description|DESCRIPTION]:
;[Govt Regist|]:
;[Govt Regist #|GOVT_REGIST_NUMBER]:The government registration number is listed in this field.
;[Remit Type|GVT_REMIT_TYPE]:
;[Form Number|FORM_NUMBER]:
;[Comments|COMMENTS]:
;[Print Stage|GVT_PRINT_STAGE]:
;[Govt File Stage|GVT_FILE_STAGE]:
;[Create By Gvt Run|]:
;[As of Date|AS_OF_DATE]:
;[Print By Gvt Run|PGR_ID_PRINT_BY]:
;[Print Date|]:
;[File By Gvt Run|PGR_ID_FILE_BY]:
;[File Date|]:
\\
----
!Amount tab
;[Seq|SEQUENCE]:
;[Identifier|]:
;[O/R Prompt|]:
;[Value|VALUE]:
Form Code
Form Description
Govt Regist
Govt Regist #
Remit Type
Form Number
Comments
At line 57 removed one line