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Lookup Type: JLZZ_AR_TX_ATTR_VALUE

Product:	JL - Latin America Localizations
Meaning:	Tax Attribute Value Type
Description:	Tax Attribute Value Type

Quick Codes

Code	Meaning	Description
APPLICABLE	Applicable	Tax is applicable.
C-COMMERCIAL	Commercial-C-COMMERCIAL	Commercial
C-DEFAULT	Invalid-C-DEFAULT	Invalid
C-INDUSTRIAL	Industrial-C-INDUSTRIAL	Industrial
C-NON_CONTRIBUTOR	Non Contributor-C-NON_CONTRIBUTOR	Non Contributor
C-RESALE	Resale-C-RESALE	Resale
COMMISSIONS	Commissions	Income generated by commissions
COMMON REGIME	Common Regime	VAT Common Regime
DEFAULT	Default	Default
END CONSUMER	End Consumer	Customer is an end consumer.
EXCLUDED	Excluded Transaction	Transaction is not subject to VAT
EXEMPT	Exempt	Exempt from tax.
EXPORT	Export	Outside of the country.
FOREIGN CUSTOMER	Foreign Customer	Customer is located outside of the national territory
GOODS	Goods	Income generated by sale of goods
LEASINGS	Leasings	Income generated by leasings
NATIONAL CUSTOMER	National Customer	Customer is located inside of the national territory
NON SELF-WITHHOLDER	Income Tax Non Self-withholder	Income Tax Non Self-withholder
NON WITHHOLDING AGENT	Income Tax Non-Withholding Agent	No authorization to withhold supplier's Income Tax.
NOT APPLICABLE	Not Applicable	Tax is not applicable
NOT REGISTERED	Not Registered	Not registered with governing tax authority.
O-COMMERCIAL	Commercial-O-COMMERCIAL	Commercial
O-DEFAULT	Invalid-O-DEFAULT	Invalid
O-INDUSTRIAL	Industrial-O-INDUSTRIAL	Industrial
O-MANUFACTURED	Invalid-O-MANUFACTURED	Invalid
O-MANUFACTURING	Manufacturing-O-MANUFACTURING	Manufacturing
O-RESALE	Resale-O-RESALE	Resale
OUTSIDE END CONSUMER	Customer is End Consumer; but located outside province.	Customer is End Consumer; but located outside province.
OUTSIDE EXEMPT	Outside customer is Exempt in province.	Outsdie customer is Exempt in province.
OUTSIDE PROV REGISTERED	Outside customer is registered with the province.	Outside customer is registered with the province.
OUTSIDE REGISTERED	Registered organization; located outside province	Registered organization; located outside province.
OUTSIDE TOA REGISTERED	Outside customer has agreement with province.	Outside customer has agreement with province.
PROFESSIONAL FEES	Professional Fees	Income generated by providing professional services
PROV REGISTERED	Registered in the Province	Registered with the Provincial taxing authority.
REGISTERED	Registered	Registered with governing tax authority.
SELF-WITHHOLDER	Income Tax Self-withholder	Organization authorized to self-withhold
SERVICES	Services	Income generated by providing general services
SIMPLIFIED REGIME	Simplified Regime	VAT Simplified Regime
T-COMMERCIALIZATION	Commercialization-T-COMMERCIALIZATION	Commercialization
T-CONSUME	Consume-T-CONSUME	Consume
T-DEFAULT	Default-T-DEFAULT	Default
T-INDUSTRIALIZATION	Industrialization-T-INDUSTRIALIZATION	Industrialization
T-SERVICE	Service-T-SERVICE	Service
TAXABLE	Taxable Transaction	Transaction is subject to VAT
TOA REGISTERED	Turnover Agreement with Province	Turnover Agreement with Province
WITHHOLDING AGENT	Income Tax Withholding Agent	Customer authorized to withhold Income Tax.
X	VAT Flat File Indicator X	VAT Flat File Indicator
Y	VAT Flat File Indicator Y	VAT Flat File Indicator