Invoice spreadsheet file specifications - Tax Details fields

Refer to the following table for invoice spreadsheet file specifications for Tax Details, including field names, data types, and length limits, and field values:
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