Tax Return Detail (TX00304)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/TX00304

Product: VAT Daybook (3096)
Series: Company

Display Name: Tax Return Detail
Physical Name: TX00304
Technical Name: taxReturnDetail

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1Tax_Return_ID SearchTax Return IDSTR20_LBAUString2220
2DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
3DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
4SERIES SearchSeriesDDL_SeriesInteger20
5TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['Tax Return Detail'].TAXDTLID AS 'Tax Return Detail-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       TX00304 AS ['Tax Return Detail']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['Tax Return Detail'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
6Tax_Date SearchTax DateDTDate48
7PSTGDATE SearchPosting DateDTDate48
8TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
9Taxable_Amount SearchTaxable AmountDLR19_RBS0_UTR$Currency1019
10DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
11EU_Purchases_Tax SearchEU Purchases TaxDLR19_RBSO_UTR$Currency1019
12ECTRX SearchEC TransactionCB_EC_TransactionBoolean20
The field is set to true for each VAT Line Analysis record, if the user marks the transaction as being an EC Transaction.

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0	Not an EU Transaction.
1	EU Transaction.
13VOIDSTTS SearchVoid StatusINTInteger20
14CustomerVendor_ID SearchCustomer/Vendor IDSTR15String1615
15DOCDESCR SearchDocument DescriptionSTR30String3230
16DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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