FL_UNION CO
General
General · 59 fields · 48 with a value · 11 empty
- 100 percent non deductablecustrecord_100_percent_non_deductable
- No
- 4110 capital goodscustrecord_4110_capital_goods
- No
- 4110 cash registercustrecord_4110_cash_register
- No
- 4110 duplicatecustrecord_4110_duplicate
- No
- 4110 dutycustrecord_4110_duty
- No
- 4110 electroniccustrecord_4110_electronic
- No
- 4110 governmentcustrecord_4110_government
- No
- 4110 importcustrecord_4110_import
- No
- 4110 no tax creditcustrecord_4110_no_tax_credit
- No
- 4110 no tax invoicecustrecord_4110_no_tax_invoice
- No
- 4110 non deductiblecustrecord_4110_non_deductible
- No
- 4110 non operationcustrecord_4110_non_operation
- No
- 4110 non recoverablecustrecord_4110_non_recoverable
- No
- 4110 non residentcustrecord_4110_non_resident
- No
- 4110 non taxablecustrecord_4110_non_taxable
- No
- 4110 other tax evidencecustrecord_4110_other_tax_evidence
- No
- 4110 outside customscustrecord_4110_outside_customs
- No
- 4110 paidcustrecord_4110_paid
- No
- 4110 partial creditcustrecord_4110_partial_credit
- No
- 4110 purchaser issuedcustrecord_4110_purchaser_issued
- No
- 4110 reduced ratecustrecord_4110_reduced_rate
- No
- 4110 reverse charge altcustrecord_4110_reverse_charge_alt
- No
- 4110 special territorycustrecord_4110_special_territory
- No
- 4110 super reducedcustrecord_4110_super_reduced
- No
- 4110 surchargecustrecord_4110_surcharge
- No
- 4110 suspendedcustrecord_4110_suspended
- No
- 4110 triplicatecustrecord_4110_triplicate
- No
- 4110 unknown tax creditcustrecord_4110_unknown_tax_credit
- No
- Countycounty
- UNION CO
- Custpage cs msgscustpage_cs_msgs
- {"TAX_CODE_100_PERCENT_NON_DEDUCTABLE_WARNING_MESSAGE":"Notional Rate Derived From field cannot be blank. To calculate the 100% non-deductible input tax, select the applicable standard tax code from the list.","TAX_CODE_100_PERCENT_NON_DEDUCTABLE_EXP_WARNING_MESSAGE":"Non-Deductible Expense Account field cannot be blank. Select the applicable non-deductible expense account from the list.","TAX_CODE_100_PERCENT_NOTIONAL_AND_EXP_WARNING_MESSAGE":"Non-Deductible Expense Account field cannot be blank. Select the applicable non-deductible expense account from the list.\n\nNotional Rate Derived From field cannot be blank. To calculate the 100% non-deductible input tax, select the applicable standard tax code from the list.","TAX_CODE_NOTIONAL_RATE_DERIVED_FROM_WARNING_MESSAGE":"Notional Rate Derived From field cannot be blank. To calculate the non-deductible input tax, select the applicable standard tax code from the list."}
- Deemed supplycustrecord_deemed_supply
- No
- Descriptiondescription
- County
- For digital servicescustrecord_for_digital_services
- No
- Gcc statecustrecord_gcc_state
- No
- Includechildrenincludechildren
- Yes
- Is direct cost servicecustrecord_is_direct_cost_service
- No
- Isinactiveisinactive
- No
- Itemiditemid
- FL_UNION CO
- Itemtypeitemtype
- TaxItem
- Nexuscountrynexuscountry
- US
- Post notional tax amountcustrecord_post_notional_tax_amount
- No
- Raterate
- 1.00
- Statestate
- Florida
- Subsidiarysubsidiary
- Spa World Corporation
- Taxaccounttaxaccount
- Sales Taxes Payable FL
- Taxagencytaxagency
- Tax Agency FL
- Taxtypetaxtype
- County
- Typetype
- taxitem
No value 11
- 4110 categorycustrecord_4110_category
- —
- 4110 nondeductible accountcustrecord_4110_nondeductible_account
- —
- 4110 nondeductible parentcustrecord_4110_nondeductible_parent
- —
- 4110 parent altcustrecord_4110_parent_alt
- —
- Citycity
- —
- Deferred oncustrecord_deferred_on
- —
- Displaynamedisplayname
- —
- Notional tax credit accountcustrecord_notional_tax_credit_account
- —
- Notional tax debit accountcustrecord_notional_tax_debit_account
- —
- Tax exemption reasoncustrecord_tax_exemption_reason
- —
- Zipzip
- —
System & IDs
System & IDs · 18 fields · 7 with a value · 11 empty
- Entryformquerystringentryformquerystring
- e=T&id=-22
- Idid
- -22
- InternalIdInternalId
- -22
- State refidstate_refid
- FL
- Taxaccount refidtaxaccount_refid
- 109
- Taxagency refidtaxagency_refid
- 2
- Taxtype refidtaxtype_refid
- -4
No value 11
- 4110 nondeductible account refidcustrecord_4110_nondeductible_account_refid
- —
- 4110 nondeductible parent refidcustrecord_4110_nondeductible_parent_refid
- —
- 4110 parent alt refidcustrecord_4110_parent_alt_refid
- —
- Customwhencecustomwhence
- —
- Deferred on refidcustrecord_deferred_on_refid
- —
- Externalidexternalid
- —
- Notional tax credit account refidcustrecord_notional_tax_credit_account_refid
- —
- Notional tax debit account refidcustrecord_notional_tax_debit_account_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Tax exemption reason refidcustrecord_tax_exemption_reason_refid
- —
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Fields without a value are shown as “—”.