| Details |
ACR_PH_VAT_ISL_ALV_HDR-PH_INDICATOR table field - Philippines VAT Indicator
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Description: Philippines VAT Indicator
Field Name: PH_INDICATOR
Data Element: PH_VAT_INDICATOR
Data Type:
length (Dec): 0(0)
Check table:
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ACR_PH_VAT_ISL_ALV_HDR-TINOFOWNER table field - Company TIN Number
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Description: Company TIN Number
Field Name: TINOFOWNER
Data Element: FIPH_TINNO
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-LASTNAME table field - Last Name of Business Partner (Person)
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Description: Last Name of Business Partner (Person)
Field Name: LASTNAME
Data Element: BU_NAMEP_L
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-FIRSTNAME table field - First Name of Business Partner (Person)
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Description: First Name of Business Partner (Person)
Field Name: FIRSTNAME
Data Element: BU_NAMEP_F
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-MIDDLENAME table field - Middle name or second forename of a person
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Description: Middle name or second forename of a person
Field Name: MIDDLENAME
Data Element: BU_NAMEMID
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-TRADENAME table field - Philippines VAT Trade Name
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Description: Philippines VAT Trade Name
Field Name: TRADENAME
Data Element: PH_VAT_TRADE_NAME
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-ADDRESS1 table field - Address Text
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Description: Address Text
Field Name: ADDRESS1
Data Element: FIPH_ADDR
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-ADDRESS2 table field - Address Text
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Description: Address Text
Field Name: ADDRESS2
Data Element: FIPH_ADDR
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-REGISTEREDNAME table field - Name of Company Code or Company
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Description: Name of Company Code or Company
Field Name: REGISTEREDNAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-TOTALEXEMPTSALES table field - Tax-Exempt Amount
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Description: Tax-Exempt Amount
Field Name: TOTALEXEMPTSALES
Data Element: FIPH_EXEMPTTAXAMOUNT
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-TOTALDUTIABLEVALUE table field - Philippines Total Dutiable VAT Values
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Description: Philippines Total Dutiable VAT Values
Field Name: TOTALDUTIABLEVALUE
Data Element: PH_VAT_TOTAL_DUTIABLE_VALUE
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-TOTALCHARGES table field - Total Amount of VAT Charges
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Description: Total Amount of VAT Charges
Field Name: TOTALCHARGES
Data Element: PH_VAT_TOTAL_CHARGES
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-TOTALTAXABLEGOODS table field - Philippines Total Taxable Goods
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Description: Philippines Total Taxable Goods
Field Name: TOTALTAXABLEGOODS
Data Element: PH_VAT_TOTAL_TAXABLE_GOODS
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-TOTALVATPAYABLE table field - Philippines Total Amount of VAT Payable
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Description: Philippines Total Amount of VAT Payable
Field Name: TOTALVATPAYABLE
Data Element: PH_TOTAL_VAT_PAYABLE
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-RDOCODE table field - Philippines RDO Code
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Description: Philippines RDO Code
Field Name: RDOCODE
Data Element: PH_VAT_RDO
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-TAXABLEMONTH table field - Taxable Month for Philippines VAT Summary Lists
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Description: Taxable Month for Philippines VAT Summary Lists
Field Name: TAXABLEMONTH
Data Element: PH_TAXABLE_MONTH
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_ISL_ALV_HDR-FISCALYEARENDING table field - Philippines VAT Fiscal Year End
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Description: Philippines VAT Fiscal Year End
Field Name: FISCALYEARENDING
Data Element: PH_VAT_FISCALYEARENDING
Data Type:
length (Dec): 0(0)
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