Tax Codes

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Tim Trinka

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Aug 12, 2025, 12:51:53 PM8/12/25
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Can anyone tell me what table stores the tax code information for each customer?

 

Thank you,

 

Partners. Expertise. Teamwork. Solutions.

www.ulitho.com

 

Randall Blinn

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Aug 12, 2025, 1:39:11 PM8/12/25
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Hi Tim;

 

In PSI it is a VIEW – SSARTAX

 

In Macola it is a TABLE – TAXDETL_SQL

 

 

This is the VIEW in PSI (SSARTAX):

 

SELECT

                CAST(ISNULL(TAX_CD,'') AS char(3))                    as [CODE],

                CAST(ISNULL(TAX_CD_DESC,'') AS varchar(30))            as [DESCRIPT],

                CAST(ISNULL(TAX_PCT,0) AS numeric(6,4))                      as [TAXPCT],

                CAST(ISNULL(MN_NO,'') AS char(8))                     as [TAXMAIN],

                CAST(ISNULL(SB_NO,'') AS char(8))                      as [TAXSUB],

                CAST(ISNULL(DP_NO,'') AS char(8))                      as [TAXDP],

                CAST(ISNULL(FRT_FG,'') AS char(1))                     as [TAXFRT],

                CAST(ISNULL(MISC_CHG_FG,'') AS char(1))                     as [TAXMISC],

                CAST(ISNULL(TAX_METH,'') AS char(1))                               as [METHOD]

FROM  [PSI-DB].[DATA].[DBO].TAXDETL_SQL

 

 

I know that the Customer Invoice asks for a TAX CODE (three levels).  I’m not sure if SSCUSTOM has a default tax code in the Customer table or not.

 

Hope this helps!!

 

Randall G Blinn

GRAPHIC COMPUTER CONSULTANTS, INC.

 

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Andy van Staveren

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Aug 12, 2025, 4:07:25 PM8/12/25
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Hi Tim,

 

That tax code for each customer is in the Macola table: arcusfil. Header is tax_cd.

 

Andy

 

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Sent: Tuesday, August 12, 2025 12:52 PM
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Subject: [SPF ERROR] Tax Codes

 

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