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Tax & Compliance

Tax fields

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Tax forms Tax fields Tax report maps Tax templates Filing templates
Name Label Type Form Length
CO_HTML_2013_box89 INPUT CO_HTML_2013
CO_HTML_2013_box90 INPUT CO_HTML_2013
CO_HTML_2013_box91 COMPUTATION CO_HTML_2013
CO_HTML_2013_box92 INPUT CO_HTML_2013
CO_HTML_2013_box93 INPUT CO_HTML_2013
CO_HTML_2013_box94 COMPUTATION CO_HTML_2013
CO_HTML_2013_box980 INPUT CO_HTML_2013
CO_VAT_SETUP_VAT_NO VAT Registration No. CO_VAT_SETUP
CO_VAT_SETUP_VAT_PERIOD VAT Reporting Period CO_VAT_SETUP
address1 Address1 SLS_DAT 30
address2 Address2 SLS_DAT 30
contact Registered Name SLS_DAT 50
entityvatno VAT Registration No SLS_DAT 9
first First Name SLS_DAT 30
last Last Name SLS_DAT 30
middle Middle Name SLS_DAT 30
address1 Address 1 SLP_DAT 30
address2 Address 2 SLP_DAT 30
contact Registered Name SLP_DAT 50
entityvatno VAT Registration No SLP_DAT 9
first First Name SLP_DAT 30
last Last Name SLP_DAT 30
middle Middle Name SLP_DAT 30
Allow Multiple Flagging PH_ONLINE
AT_HTML_box000 COMPUTATION AT_HTML
AT_HTML_box001 INPUT AT_HTML
AT_HTML_box00a COMPUTATION AT_HTML
AT_HTML_box00b COMPUTATION AT_HTML
AT_HTML_box00c COMPUTATION AT_HTML
AT_HTML_box00d COMPUTATION AT_HTML
AT_HTML_box00e COMPUTATION AT_HTML
AT_HTML_box011 DERIVATION AT_HTML
AT_HTML_box012 INPUT AT_HTML
AT_HTML_box015 INPUT AT_HTML
AT_HTML_box016 INPUT AT_HTML
AT_HTML_box017 DERIVATION AT_HTML
AT_HTML_box018 INPUT AT_HTML
AT_HTML_box019 INPUT AT_HTML
AT_HTML_box020 INPUT AT_HTML
AT_HTML_box021 DERIVATION AT_HTML
AT_HTML_box022a DERIVATION AT_HTML
AT_HTML_box022b DERIVATION AT_HTML
AT_HTML_box025a DERIVATION AT_HTML
AT_HTML_box025b DERIVATION AT_HTML
AT_HTML_box027 DERIVATION AT_HTML
AT_HTML_box028 DERIVATION AT_HTML
AT_HTML_box029a DERIVATION AT_HTML
AT_HTML_box029b DERIVATION AT_HTML
AT_HTML_box032 INPUT AT_HTML
AT_HTML_box037a DERIVATION AT_HTML
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