| 14 |
D,P,{vendorvatno},{vendor},{last},{first},{middle},{address1},{address2},{exempt},{zero},{service},{capital},{other},{inputtax},{vatno},{enddate} |
Standard Tax Template Content Form |
-1092 |
|
14 |
F |
14 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_14_3776644_349 |
PH_SLP_DAT |
4 |
customrecord_template_content |
|
rectype=92&e=T&id=14 |
2 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 15 |
D,S,{custvatno},{customer},{last},{first},{middle},{address1},{address2},{exempt},{zero},{netamount},{taxamount},{vatno},{enddate} |
Standard Tax Template Content Form |
-1092 |
|
15 |
F |
15 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_15_3776644_349 |
PH_SLS_DAT |
3 |
customrecord_template_content |
|
rectype=92&e=T&id=15 |
3 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 18 |
<tr><td>{vatno}</td><td>{name}</td><td>{contact}</td><td>{address}</td><td id='r'>{netamount}</td><td id='r'>{exempt}</td><td id='r'>{zero}</td><td id='r'>{calctaxableamount}</td><td id='r'>{taxamount}</td><td id='r'>{calcgrossamount}</td></tr> |
Standard Tax Template Content Form |
-1092 |
|
18 |
F |
18 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_18_3776644_349 |
PH_SLS_PDF |
9 |
customrecord_template_content |
|
rectype=92&e=T&id=18 |
0 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 19 |
<tr><td>{vatno}</td><td>{name}</td><td>{contact}</td><td>{address}</td><td id='r'>{netamount}</td><td id='r'>{exempt}</td><td id='r'>{zero}</td><td id='r'>{calctaxableamount}</td><td id='r'>{service}</td><td id='r'>{capital}</td><td id='r'>{other}</td><td id='r'>{withheld}</td><td id='r'>{taxamount}</td><td id='r'>{calcgrossamount}</td></tr> |
Standard Tax Template Content Form |
-1092 |
|
19 |
F |
19 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_19_3776644_349 |
PH_SLP_PDF |
10 |
customrecord_template_content |
|
rectype=92&e=T&id=19 |
1 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 22 |
{vatno},{name},{contact},{address},{netamount},{exempt},{zero},{calctaxableamount},{service},{capital},{other},{withheld},{taxamount},{calcgrossamount} |
Standard Tax Template Content Form |
-1092 |
|
22 |
F |
22 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_22_3776644_349 |
PH_SLP_CSV |
28 |
customrecord_template_content |
|
rectype=92&e=T&id=22 |
4 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 23 |
{vatno},{name},{contact},{address},{netamount},{exempt},{zero},{calctaxableamount},{taxamount},{calcgrossamount} |
Standard Tax Template Content Form |
-1092 |
|
23 |
F |
23 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_23_3776644_349 |
PH_SLS_CSV |
27 |
customrecord_template_content |
|
rectype=92&e=T&id=23 |
5 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 27 |
<tr><td>{customregno}</td><td>{trandate}</td><td>{tranno}</td><td>{entity}</td><td>{country}</td><td><input style="font: 9px Verdana,Arial,Helvetica,sans-serif" type="text" name="exportcode" id="exportcode"/></td><td class="ralign">{quantity}</td><td class="ralign">{netamount}</td></tr> |
Standard Tax Template Content Form |
-1092 |
|
27 |
F |
27 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_27_3776644_349 |
VAT_PDF_EXPORT_TR |
209 |
customrecord_template_content |
|
rectype=92&e=T&id=27 |
6 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 28 |
<tr><td>{taxcode}</td><td>{date}</td><td>{name}</td><td>{number}</td><td>{type}</td><td id="r">{netamount}</td><td id="r">{taxamount}</td><td id="r">{grossamount}</td></tr> |
Standard Tax Template Content Form |
-1092 |
|
28 |
F |
28 |
6/29/2016 7:19 pm |
Mihir Bhatnagar |
7 |
92 |
value_28_3776644_349 |
DRILLDOWN_EXCEL |
329 |
customrecord_template_content |
|
rectype=92&e=T&id=28 |
7 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 29 |
<tr><td>{taxcode}</td><td>{date}</td><td>{name}</td><td>{number}</td><td>{type}</td><td id="r">{netamount}</td><td id="r">{taxamount}</td><td id="r">{notionalamount}</td><td id="r">{grossamount}</td></tr> |
Standard Tax Template Content Form |
-1092 |
|
29 |
F |
29 |
6/29/2016 7:20 pm |
Mihir Bhatnagar |
7 |
92 |
value_29_3776644_349 |
DRILLDOWN_EXCEL_EU |
330 |
customrecord_template_content |
|
rectype=92&e=T&id=29 |
8 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|
| 30 |
<script language='javascript'> function createPageOption() { var pageoption = "{pageoption}"; if (pageoption) { $("#custpage_intrastat_list_layer").find("tr:first").append("<td align='right'><div align='right' style='font: 11px Verdana,Arial,Helvetica,sans-serif;'>"+pageoption+"</div></td>"); } } </script><table style="font: 11px Verdana,Arial,Helvetica,sans-serif; width:800px" cellpadding="2" border="0"> <tr> <td style="font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 14px; font-weight: bold; vertical-align: middle"> <b>Intrastat Report - Dispatch</b> </td> <td rowspan='2' align='center' valign='top' style='vertical-align: top; white-space:nowrap; font-size:14px; width:100px'><b>Vordruck N – Versendung</b></td> </tr> <tr> <td> <table style="font: 11px Verdana,Arial,Helvetica,sans-serif; border-collapse:collapse;" width="90%" border="0" cellpadding="2" > <tr><td>{company}</td></tr> <tr><td><b>VAT No:</b> {vatno}</td></tr> <tr><td><b>Participant No:</b> {participantno}</td></tr> <tr><td><b>Period:</b> {startperiod} - {endperiod}</td></tr> </table> </td> </tr></table> |
Standard Tax Template Content Form |
-1092 |
|
30 |
F |
30 |
4/24/2015 2:17 am |
Mihir Bhatnagar |
7 |
92 |
value_30_3776644_349 |
INTRASTAT_HTML_DE_ENG_SALE |
240 |
customrecord_template_content |
|
rectype=92&e=T&id=30 |
9 |
|
7 |
Tax Template Content |
|
customrecordentry |
92 |
F |
custrecordentry |
|