Field name | Data type | Max length | Field value |
|---|---|---|---|
Client Tax ID | Number | 20 | N/A |
GST - Total Amount Approved | Number | N/A | N/A |
HST - Total Amount Approved | Number | N/A | N/A |
Other Tax - Total Amount Approved | Number | N/A | N/A |
PST - Total Amount Approved | Number | N/A | N/A |
Sales Tax - Total Amount Approved | Number | N/A | N/A |
Tax Currency | Character | 3 | N/A |
Tax Total Amount Approved | Number | N/A | N/A |
VAT - Total Amount Approved | Number | N/A | N/A |
VAT #1 - % | Number | N/A | N/A |
VAT #1 - Amount | Number | N/A | N/A |
VAT #2 - % | Number | N/A | N/A |
VAT #3 - % | Number | N/A | N/A |
VAT #3 - Amount | Number | N/A | N/A |
VAT #4 - % | Number | N/A | N/A |
VAT #4 - Amount | Number | N/A | N/A |
VAT#2 - Amount | Number | N/A | N/A |
Vendor GST ID | Number | N/A | N/A |
Vendor HST ID | Number | N/A | N/A |
Vendor PST ID | Number | N/A | N/A |
Vendor VAT ID | Number | N/A | N/A |