| Details |
SRFS_ES_VAT_M303_HDR-COMPANYNAME table field - Name of Company Code or Company
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Description: Name of Company Code or Company
Field Name: COMPANYNAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-TAXNUMBER table field - VAT Registration Number
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Description: VAT Registration Number
Field Name: TAXNUMBER
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-REPORTING_PERIOD table field - Fiscal Period
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Description: Fiscal Period
Field Name: REPORTING_PERIOD
Data Element: MONAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-REPORTING_YEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: REPORTING_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-RETURN_TYPE table field - Type of VAT Return - Spain Modelo 303
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Description: Type of VAT Return - Spain Modelo 303
Field Name: RETURN_TYPE
Data Element: ES_RETURN_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-REDEME table field - Taxpayer Included on the Monthly VAT Refund Register
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Description: Taxpayer Included on the Monthly VAT Refund Register
Field Name: REDEME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-SIMPLIFIED_SYSTEM table field - Taxes Exclusively in Simplified System
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Description: Taxes Exclusively in Simplified System
Field Name: SIMPLIFIED_SYSTEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-JOINT_SELF_ASSESSMENT table field - Join Self-Assessment
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Description: Join Self-Assessment
Field Name: JOINT_SELF_ASSESSMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-DECLARED_BANKRUPTCY table field - Declared Bankruptcy Proceedings in Current Tax Settle Period
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Description: Declared Bankruptcy Proceedings in Current Tax Settle Period
Field Name: DECLARED_BANKRUPTCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-INSOLVENY_APPROVED table field - Date on which the Insolvency process was approved
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Description: Date on which the Insolvency process was approved
Field Name: INSOLVENY_APPROVED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-INSOLVENCY_APPROVED_CURRENT table field - Insolvency Process approved in the current period
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Description: Insolvency Process approved in the current period
Field Name: INSOLVENCY_APPROVED_CURRENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-VAT_ON_CASH table field - VAT on Cash Regime
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Description: VAT on Cash Regime
Field Name: VAT_ON_CASH
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-RECEIPIENT_VAT_ON_CASH table field - Recipient of VAT on Cash Regime transactions
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Description: Recipient of VAT on Cash Regime transactions
Field Name: RECEIPIENT_VAT_ON_CASH
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-SPECIAL_PRORATE table field - Special Prorate
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Description: Special Prorate
Field Name: SPECIAL_PRORATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-REVOC_SPECIAL_PRORATE table field - Revocation of the Special Prorate Option
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Description: Revocation of the Special Prorate Option
Field Name: REVOC_SPECIAL_PRORATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SRFS_ES_VAT_M303_HDR-ADDRESS table field - Address Text
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Description: Address Text
Field Name: ADDRESS
Data Element: GLO_ADDRESS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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