MoneyWorks Manual
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Tax Rate
The tax rate file (internal name TaxRate) stores the tax rates.
| Field | Type | Size | Notes |
|---|---|---|---|
| LastModifiedTime | S | The date and time that this record was last changed. | |
| TaxCode | T | 5 | The tax code |
| PaidAccount | T | 7 | The control account for GST paid out under this rate |
| RecAccount | T | 7 | The control account for GST received out under this rate |
| Date | D | Tax rate changeover date | |
| Combine | Flags (how 2nd tier tax is combined) | ||
| CombineRate1 | N | 2nd tier rate used before changeover date (PST) | |
| CombineRate2 | N | 2nd tier rate used after changeover date (PST) | |
| GSTPaid | N | Total GST paid for taxcode in last GST finalisation | |
| GSTReceived | N | Total GST received for taxcode in last GST finalisation | |
| NetPaid | N | Net paid for taxcode in last GST finalisation | |
| NetReceived | N | Net received for taxcode in last GST finalisation | |
| Rate1 | N | Rate used before changeover date | |
| Rate2 | N | Rate used on or after changeover date | |
| UserNum | N | Scriptable number | |
| UserText | T | 255 | Scriptable text |
| TaggedText | T | 255 | Scriptable tag storage |