Documentation > MAC-PAC Reference and Help > Reference File Categories > OP STAMP DUTY DEFAULTS

Function Select

RFM01S01 - Function Select

 WILLIAMS                       COMMON FEATURES                         9/12/94

 DSP01                    REFERENCE FILE CATEGORY M01           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        OP STAMP DUTY DEFAULTS                 

                                                                               

                                                                               

                                        CO(3) LOC(3) DOC DATE(6)               

                   Category Key         001BRU090994                           

                                        XXXXXXNNNNNN                           

                                                                               

                                                                               

                   Request Code         2                                      

                                                                               

                                        1 - Add                                 

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry

The OP Stamp Duty Defaults category is used to store the stamp duty information that will be used to process stamp duty calculations on invoices and debit/credit memos.

For a company/location and document date, a fixed stamp duty amount and a limit amount will be defined. These amounts will be used to determine whether a stamp duty must be applied to the document.

COMPANY/LOCATION

Required. Indicates the company/location combination for which you want to define a stamp duty. This combination must exist

DOCUMENT DATE

Required. This is the validity date. It must be in a valid date format: YYMMDD. This field is used for determining if the stamp duty has to be applied to the invoice, debit memo, or credit memo. Only documents having a document date greater than or equal to the date set on Reference File category M01 will be applied to the stamp duty.

Detail

RFM01S02 - Detail

 WILLIAMS                       COMMON FEATURES                         6/12/94

 DSP01                    REFERENCE FILE CATEGORY M01                  ADDITION

                                                                                

                   Category Name        OP STAMP DUTY DEFAULTS                 

                                                                               

                                        CO(3) LOC(3) DOC DATE(6)               

                   Category Key         001BRU090994                           

                                                                               

                                                                                

            STAMP DUTY AMOUNT            LIMIT AMOUNT                          

       Data     000020000                0000050000000                         

                NNNNNNNDD                NNNNNNNNNNNDD                         

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

 F12=Lower Case      F15=Rekey Data

This screen allows you to define how the stamp duty amount will be applied to a document within the company/location specified on the Function Select screen if the document date has a date greater than or equal to the validity date.

On this screen, you will be able to specify a fixed amount and a limit amount for the stamp duty. The stamp duty will be the fixed amount which is applied to the document if the total amount is greater than the limit amount.

STAMP DUTY AMOUNT

Required. This is the fixed amount that will be applied to the invoice or debit/credit memo if the total amount of the document is greater than the limit amount. Decimal places are allowed only if the company/location related currency (defined on Reference File category 002) has a valid record on Reference File category D32.

LIMIT AMOUNT

Required. This is the amount that will be compared with the total amount of the document to determine whether the fixed amount should be applied. If the total amount is greater than this amount, then the stamp duty will be applied to the document.

VAT CODE

Optional. This is the VAT code that will be used to process VAT for the stamp duty. It must exist on Reference File category 308 and it must be either an exonerated or suspended VAT type.