| 1 |
|
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
The period where the transaction date falls in is entered as the posting period for the journal entry. If this period is closed before the journal entry is approved, the posting period is the earliest open period. |
1 |
F |
1 |
value_accountingperiod |
Accounting Period |
4/24/2015 2:17 am |
|
Accounting Period |
Mihir Bhatnagar |
7 |
94 |
value_1_3776644_349 |
Adjustment |
1 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=1 |
0 |
Accounting Period |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 2 |
|
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
NetSuite inserts the last date of the selected end period. |
2 |
F |
2 |
trandate |
Date |
4/24/2015 2:17 am |
|
Date |
Mihir Bhatnagar |
7 |
94 |
value_2_3776644_349 |
Adjustment |
1 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=2 |
1 |
Date |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 3 |
TaxRegistration |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
Please enter your organization's Tax Registration Number |
3 |
F |
3 |
taxreg |
Tax Registration No |
4/24/2015 2:17 am |
|
Tax Registration No |
Mihir Bhatnagar |
7 |
94 |
value_3_3776644_349 |
AT_ONLINE |
3 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=3 |
2 |
Tax Registration No |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 4 |
VATRegistration |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
Please enter your organization's VAT Registration Number |
4 |
F |
4 |
vatno |
VAT Registration No. |
4/24/2015 2:17 am |
|
VAT Registration No. |
Mihir Bhatnagar |
7 |
94 |
value_4_3776644_349 |
AT_ONLINE |
3 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=4 |
3 |
VAT Registration No. |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 5 |
vatreportingperiod |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
Please enter your organization's Reporting Period |
5 |
F |
5 |
vatreportingperiod |
VAT Reporting Period |
4/24/2015 2:17 am |
|
VAT Reporting Period |
Mihir Bhatnagar |
7 |
94 |
value_5_3776644_349 |
AT_ONLINE |
3 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=5 |
4 |
VAT Reporting Period |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 6 |
ClientListingNihil |
Standard Tax Field Schema Form |
-1094 |
NO |
|
|
Long Text |
35 |
|
6 |
F |
6 |
clientlisting |
ClientListingNihil |
4/24/2015 2:17 am |
|
ClientListingNihil |
Mihir Bhatnagar |
7 |
94 |
value_6_3776644_349 |
BE_ONLINE |
5 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=6 |
5 |
ClientListingNihil |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 7 |
Payment |
Standard Tax Field Schema Form |
-1094 |
NO |
|
|
Long Text |
35 |
|
7 |
F |
7 |
payment |
Payment |
4/24/2015 2:17 am |
|
Payment |
Mihir Bhatnagar |
7 |
94 |
value_7_3776644_349 |
BE_ONLINE |
5 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=7 |
6 |
Payment |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 8 |
Restitution |
Standard Tax Field Schema Form |
-1094 |
NO |
|
|
Long Text |
35 |
|
8 |
F |
8 |
restitution |
Restitution |
4/24/2015 2:17 am |
|
Restitution |
Mihir Bhatnagar |
7 |
94 |
value_8_3776644_349 |
BE_ONLINE |
5 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=8 |
7 |
Restitution |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 9 |
VATDeclarationsNbr |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
9 |
F |
9 |
declarationno |
VAT Declaration No. |
4/24/2015 2:17 am |
|
VAT Declaration No. |
Mihir Bhatnagar |
7 |
94 |
value_9_3776644_349 |
BE_ONLINE |
5 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=9 |
8 |
VAT Declaration No. |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 10 |
VATRegistration |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
Your organization's VAT Registration Number |
10 |
F |
10 |
vatno |
VAT Registration No. |
4/24/2015 2:17 am |
|
VAT Registration No. |
Mihir Bhatnagar |
7 |
94 |
value_10_3776644_349 |
BE_ONLINE |
5 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=10 |
9 |
VAT Registration No. |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 11 |
vatreportingperiod |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Integer Number |
10 |
Please enter your organization's Reporting Period |
11 |
F |
11 |
vatreportingperiod |
VAT Reporting Period |
4/24/2015 2:17 am |
|
VAT Reporting Period |
Mihir Bhatnagar |
7 |
94 |
value_11_3776644_349 |
BE_ONLINE |
5 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=11 |
10 |
VAT Reporting Period |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 12 |
zast_birthdate |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
12 |
F |
12 |
zast_birthdate |
Birthdate |
4/24/2015 2:17 am |
|
Birthdate |
Mihir Bhatnagar |
7 |
94 |
value_12_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=12 |
11 |
Birthdate |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 13 |
city |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
13 |
F |
13 |
city |
City |
4/24/2015 2:17 am |
|
City |
Mihir Bhatnagar |
7 |
94 |
value_13_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=13 |
12 |
City |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 14 |
zast_code |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
14 |
F |
14 |
zast_code |
Code |
4/24/2015 2:17 am |
|
Code |
Mihir Bhatnagar |
7 |
94 |
value_14_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=14 |
13 |
Code |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 15 |
code_prevyear |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
15 |
F |
15 |
code_prevyear |
Code for Previous Year |
4/24/2015 2:17 am |
|
Code for Previous Year |
Mihir Bhatnagar |
7 |
94 |
value_15_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=15 |
14 |
Code for Previous Year |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 16 |
country |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
16 |
F |
16 |
country |
Country |
4/24/2015 2:17 am |
|
Country |
Mihir Bhatnagar |
7 |
94 |
value_16_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=16 |
15 |
Country |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 17 |
email |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
17 |
F |
17 |
email |
E-mail |
4/24/2015 2:17 am |
|
E-mail |
Mihir Bhatnagar |
7 |
94 |
value_17_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=17 |
16 |
E-mail |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 18 |
econ_activity |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
18 |
F |
18 |
econ_activity |
Economic Activity |
4/24/2015 2:17 am |
|
Economic Activity |
Mihir Bhatnagar |
7 |
94 |
value_18_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=18 |
17 |
Economic Activity |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 19 |
zast_id |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
19 |
F |
19 |
zast_id |
ID |
4/24/2015 2:17 am |
|
ID |
Mihir Bhatnagar |
7 |
94 |
value_19_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=19 |
18 |
ID |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 20 |
zast_lastname |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
20 |
F |
20 |
zast_lastname |
Last Name |
4/24/2015 2:17 am |
|
Last Name |
Mihir Bhatnagar |
7 |
94 |
value_20_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=20 |
19 |
Last Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 21 |
sest_lastname |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
21 |
F |
21 |
sest_lastname |
Last Name |
4/24/2015 2:17 am |
|
Last Name |
Mihir Bhatnagar |
7 |
94 |
value_21_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=21 |
20 |
Last Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 22 |
opr_lastname |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
22 |
F |
22 |
opr_lastname |
Last Name |
4/24/2015 2:17 am |
|
Last Name |
Mihir Bhatnagar |
7 |
94 |
value_22_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=22 |
21 |
Last Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 23 |
zast_legalname |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
23 |
F |
23 |
zast_legalname |
Legal Name |
4/24/2015 2:17 am |
|
Legal Name |
Mihir Bhatnagar |
7 |
94 |
value_23_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=23 |
22 |
Legal Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 24 |
legalname |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
24 |
F |
24 |
legalname |
Legal Name |
4/24/2015 2:17 am |
|
Legal Name |
Mihir Bhatnagar |
7 |
94 |
value_24_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=24 |
23 |
Legal Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 25 |
zast_name |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
25 |
F |
25 |
zast_name |
Name |
4/24/2015 2:17 am |
|
Name |
Mihir Bhatnagar |
7 |
94 |
value_25_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=25 |
24 |
Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 26 |
sest_name |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
26 |
F |
26 |
sest_name |
Name |
4/24/2015 2:17 am |
|
Name |
Mihir Bhatnagar |
7 |
94 |
value_26_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=26 |
25 |
Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 27 |
opr_name |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
27 |
F |
27 |
opr_name |
Name |
4/24/2015 2:17 am |
|
Name |
Mihir Bhatnagar |
7 |
94 |
value_27_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=27 |
26 |
Name |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 28 |
payertype |
Standard Tax Field Schema Form |
-1094 |
P |
|
|
Long Text |
35 |
|
28 |
F |
28 |
payertype |
Payer Type |
4/24/2015 2:17 am |
|
Payer Type |
Mihir Bhatnagar |
7 |
94 |
value_28_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=28 |
27 |
Payer Type |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 29 |
zast_regnum |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
29 |
F |
29 |
zast_regnum |
Registration Number |
4/24/2015 2:17 am |
|
Registration Number |
Mihir Bhatnagar |
7 |
94 |
value_29_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=29 |
28 |
Registration Number |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 30 |
opr_relationship |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
30 |
F |
30 |
opr_relationship |
Relationship |
4/24/2015 2:17 am |
|
Relationship |
Mihir Bhatnagar |
7 |
94 |
value_30_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=30 |
29 |
Relationship |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 31 |
sectionc |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Check Box |
11 |
|
31 |
F |
31 |
sectionc |
Section C |
4/24/2015 2:17 am |
|
Section C |
Mihir Bhatnagar |
7 |
94 |
value_31_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=31 |
30 |
Section C |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 32 |
street |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
32 |
F |
32 |
street |
Street |
4/24/2015 2:17 am |
|
Street |
Mihir Bhatnagar |
7 |
94 |
value_32_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=32 |
31 |
Street |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 33 |
vatno |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
33 |
F |
33 |
vatno |
Tax Identification No. |
4/24/2015 2:17 am |
|
Tax Identification No. |
Mihir Bhatnagar |
7 |
94 |
value_33_3776644_349 |
CZ_ONLINE |
7 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=33 |
32 |
Tax Identification No. |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 34 |
taxoffice |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
34 |
F |
34 |
taxoffice |
Tax Office |
4/24/2015 2:17 am |
|
Tax Office |
Mihir Bhatnagar |
7 |
94 |
value_34_3776644_349 |
CZ_ONLINE |
7 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=34 |
33 |
Tax Office |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 35 |
taxreturncode |
Standard Tax Field Schema Form |
-1094 |
B |
|
|
Check Box |
11 |
|
35 |
F |
35 |
taxreturncode |
Tax Returns |
4/24/2015 2:17 am |
|
Tax Returns |
Mihir Bhatnagar |
7 |
94 |
value_35_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=35 |
34 |
Tax Returns |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 36 |
taxpayer_type |
Standard Tax Field Schema Form |
-1094 |
F |
|
|
Long Text |
35 |
|
36 |
F |
36 |
taxpayer_type |
Taxpayer Type |
4/24/2015 2:17 am |
|
Taxpayer Type |
Mihir Bhatnagar |
7 |
94 |
value_36_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=36 |
35 |
Taxpayer Type |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 37 |
telephone |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
37 |
F |
37 |
telephone |
Telephone |
4/24/2015 2:17 am |
|
Telephone |
Mihir Bhatnagar |
7 |
94 |
value_37_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=37 |
36 |
Telephone |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 38 |
sest_telephone |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
38 |
F |
38 |
sest_telephone |
Telephone |
4/24/2015 2:17 am |
|
Telephone |
Mihir Bhatnagar |
7 |
94 |
value_38_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=38 |
37 |
Telephone |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 39 |
zast_type |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
39 |
F |
39 |
zast_type |
Type |
2/5/2016 4:43 am |
|
Type |
Mihir Bhatnagar |
7 |
94 |
value_39_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=39 |
38 |
Type |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 40 |
vatreportingperiod |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Integer Number |
10 |
|
40 |
F |
40 |
vatreportingperiod |
VAT Reporting Period |
4/24/2015 2:17 am |
|
VAT Reporting Period |
Mihir Bhatnagar |
7 |
94 |
value_40_3776644_349 |
CZ_ONLINE |
7 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=40 |
39 |
VAT Reporting Period |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 41 |
zipcode |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
41 |
F |
41 |
zipcode |
Zip Code |
4/24/2015 2:17 am |
|
Zip Code |
Mihir Bhatnagar |
7 |
94 |
value_41_3776644_349 |
CZ_ONLINE |
7 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=41 |
40 |
Zip Code |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 42 |
BusinessType |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Free-Form Text |
1 |
|
42 |
F |
42 |
businesstype |
Business Type |
4/24/2015 2:17 am |
|
Business Type |
Mihir Bhatnagar |
7 |
94 |
value_42_3776644_349 |
DE_ONLINE |
10 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=42 |
41 |
Business Type |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 43 |
ParticipantNo |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Free-Form Text |
1 |
|
43 |
F |
43 |
participantno |
Participant No |
4/24/2015 2:17 am |
|
Participant No |
Mihir Bhatnagar |
7 |
94 |
value_43_3776644_349 |
DE_ONLINE |
10 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=43 |
42 |
Participant No |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 44 |
Region |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Free-Form Text |
1 |
|
44 |
F |
44 |
regionindex |
Region |
4/24/2015 2:17 am |
|
Region |
Mihir Bhatnagar |
7 |
94 |
value_44_3776644_349 |
DE_ONLINE |
10 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=44 |
43 |
Region |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 45 |
VATRegistration |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Free-Form Text |
1 |
|
45 |
F |
45 |
vatno |
VAT Registration No |
4/24/2015 2:17 am |
|
VAT Registration No |
Mihir Bhatnagar |
7 |
94 |
value_45_3776644_349 |
DE_ONLINE |
10 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=45 |
44 |
VAT Registration No |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 46 |
PeriodType |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Integer Number |
10 |
|
46 |
F |
46 |
vatreportingperiod |
VAT Reporting Period |
4/24/2015 2:17 am |
|
VAT Reporting Period |
Mihir Bhatnagar |
7 |
94 |
value_46_3776644_349 |
DE_ONLINE |
10 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=46 |
45 |
VAT Reporting Period |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 47 |
PaymentAmount |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Decimal Number |
8 |
|
47 |
F |
47 |
paymentamount |
Payment Amount |
4/24/2015 2:17 am |
|
Payment Amount |
Mihir Bhatnagar |
7 |
94 |
value_47_3776644_349 |
DK_ONLINE |
12 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=47 |
46 |
Payment Amount |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 48 |
PaymentDate |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Date |
4 |
|
48 |
F |
48 |
paymentdate |
Payment Date |
4/24/2015 2:17 am |
|
Payment Date |
Mihir Bhatnagar |
7 |
94 |
value_48_3776644_349 |
DK_ONLINE |
12 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=48 |
47 |
Payment Date |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 49 |
PaymentType |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
|
49 |
F |
49 |
paymenttype |
Payment Type |
4/24/2015 2:17 am |
|
Payment Type |
Mihir Bhatnagar |
7 |
94 |
value_49_3776644_349 |
DK_ONLINE |
12 |
|
|
customrecord_tax_field |
|
rectype=94&e=T&id=49 |
48 |
Payment Type |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|
| 50 |
ReferenceNo |
Standard Tax Field Schema Form |
-1094 |
|
|
|
Long Text |
35 |
Your organization's Reference Number |
50 |
F |
50 |
refno |
Reference No. |
4/24/2015 2:17 am |
|
Reference No. |
Mihir Bhatnagar |
7 |
94 |
value_50_3776644_349 |
DK_ONLINE |
12 |
|
Required |
customrecord_tax_field |
|
rectype=94&e=T&id=50 |
49 |
Reference No. |
|
7 |
Tax Field Schema |
2025 |
|
customrecordentry |
94 |
F |
custrecordentry |
|