Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | Segment 6 | Segment 7 |
---|---|---|---|---|---|---|---|
rtr_idx0 | pay_typ_s | por_s | recip_s | unit_lse_s | d_pmtdu_s | use_tax_c | unique_s |
rtr_idx1 | pay_typ_s | unit_lse_s | por_s | recip_s | d_pmtdu_s | use_tax_c | unique_s |
Columns | |||
---|---|---|---|
Name | Description | Datatype ¿? | Allow Null |
pay_typ_s | Payable type 00 - Use tax 01 - Property tax 02 - Federal highway use tax 03-37 - Recurring charge 1-35 38-47 - Asset fee 1-10 80-89 - Asset fee 1-10 when Vertex O used 90 - Vertex O Sales and use tax 91 - Property tax when Vertex O used 92 - FHUT when Vertex O used |
||
por_s | Portfolio |
||
recip_s | Payable recipient On Payable type: 00 - recip_s = State(2)/County(4)/City(4) 01,02,38-47 - recip_s = State(2)/County(4) 03-37 - recip_s = Broker/Vendor number + " " 80-89,90,91,92 - recip_s = State(2) (RST.ST_S code) |
||
unit_lse_s | Asset or lease: If payable type is use tax, property tax, FHUT, or asset fee, then unit_lse_s = asset number If payable type is recurring charge then unit_lse_s = lease number |
||
d_pmtdu_s | Payment due date |
||
use_tax_c | Use tax entity (0/1/2) When pay_type_s is 00: 0 - State 1 - County 2 - City When pay_typ_s is not 00: 0 - Generic |
||
unique_s | Unique portion for key |
||
Record modification stamp |
|||
com_s | Company |
||
reg_s | Region |
||
off_s | Office |
||
lse_s | Lease |
||
rpt_c | Reportable switch (Y/N/' ') Y - reports on U0449A and U0449B N - reports on U0449D and U0449E ' ' - all other records |
||
p_ct_trnst_rat_d | County transit rate |
||
p_cy_trnst_rat_d | City transit rate |
||
nontax_gross_d | Gross receipts (non-taxable) |
||
tax_r_d | Tax released (amount released) |
||
gross_d | Gross receipts (taxable) |
||
p_st_rat_d | State rate |
||
p_ct_rat_d | County rate |
||
p_cy_rat_d | City rate |
||
man_updated_c | Manual update flag '*' - flags records updated in LAU0105 ' ' - all other records |
||
utilize_veh_tax_rates_c | Utilize vehicle tax rates (Y/N) |
||
p_st_oth_rat_d | State other rate |
||
cnty_s | County |
||
cty_s | City |