ASSD - Ho(s)tel Management Software PMS 3
There are two parameters for the VAT keys. The parameter ‘vat’ contains the VAT keys with the respective percentage rate (optionally with date). The parameter ‘vat2’ allows the assignment of a key with tax rate to a VAT account and a discount account. The latter is only used if no discount account is specified in the revenue account.
Field Name: vat
Value:
Position |
Value |
Function |
|---|---|---|
1-2 |
[ID] |
ID of the vat key |
3-7 |
[date] |
Optional date for change of tax rate (= date from 'YYYYMMDD') |
Control Field:
Position |
Value |
Function |
|---|---|---|
1-4 |
[tax rate] |
4 digits without decimal point, e. g. '1600' |
11-18 |
[article no. 1] |
Article number 1: tax for net prices (e. g. USA) |
21-25 |
[tax rate 1] |
Respective tax rate 1: 5 digits without decimal point and with 3 decimal places: e.g. '16000' |
26 |
[leading sign 1] |
Respective leading sign 1: "" (empty) = plus, "-" = minus |
31-38 |
[article no. 2] |
Article number 2: tax for net prices (e. g. USA) |
41-45 |
[tax rate 2] |
Respective tax rate 2: 5 digits without decimal point and with 3 decimal places: e.g. '16000' |
46 |
[leading sign 2] |
Respective leading sign 2: "" (empty) = plus, "-" = minus |
51 |
A |
US tax per day/accrual |
61-68 |
[article no. 3] |
Article number 3: tax for net prices (e. g. USA) |
71-75 |
[tax rate 3] |
Respective tax rate 3: 5 digits without decimal point and with 3 decimal places: e.g. '16000' |
76 |
[leading sign 3] |
Respective leading sign 3: "" (empty) = plus, "-" = minus |
Field Name: vat2
Value:
Position |
Value |
Function |
|---|---|---|
--- |
--- |
Can be empty for default assignment. |
1-2 |
[ID] |
ID of the tax key |
3-7 |
[tax rate] |
5 digits without decimal point and with leading zeros, e. g. '00000'/'01000' |
Control Field:
Position |
Value |
Function |
|---|---|---|
1-8 |
[account] |
Account number VAT account |
9-16 |
[account] |
Optional account number of discount account |
