TM_00539_srtcomma20ld sau (Legacy)
KEY FOR COMMA-DELIMITED SSF FILES SORTED WITH SRTCOMMA20LD.EXE
FORMAT (when not using –p option to generate PCodes and using –ct to generate calc_type)
Country, State, County, Locality, Tax type, Tax level, Discount type, Calculation type, Tax rate, Tax amount, Gross sales, Exempt, Adjustments, Taxable measure, Minutes, Lines
TAX TYPE
See Tax Types table for listing.
TAX LEVEL
0 = Federal, 1 = State, 2 = County, 3 = City, 4 = Un-incorporated
SAMPLE DATA FROM COMMA-DELIMITED SSF FILE (when not using –p option to generate PCodes)
USA, NY, NEW YORK, NEW YORK, 1, 1, 0, 1, 0.042500, 50.950600, 1198.837637, 0.000000, 0.000000, 1198.837637, 480.0, 0
USA, NY, NEW YORK, NEW YORK, 1, 3, 0, 1, 0.041250, 49.452053, 1198.837637, 0.000000, 0.000000, 1198.837637, 480.0, 0
USA, PA, BERKS, KEMPTON, 1, 1, 0, 1, 0.060000, 58.370907, 972.848456, 0.000000, 0.000000, 972.848456, 240.0, 0
USA, PA, SCHUYLKILL, NEW PHILADELPHIA, 1, 1, 0, 1, 0.060000, 58.370907, 972.848456, 0.000000, 0.000000, 972.848456, 240.0, 0
FORMAT (when using –p option and using –ct option to generate calc_type)
PCodes displayed in SSF file instead of country, county, and locality
PCode, Tax type, Tax level, Discount type, Calculation type, Tax rate, Tax amount, Gross sales, Exempt, Adjustments, Taxable measure, Minutes, Lines
TAX TYPE
See Tax Types table for listing.
TAX LEVEL
0 = Federal, 1 = State, 2 = County, 3 = City, 4 = Un-incorporated
SAMPLE DATA FROM COMMA-DELIMITED SSF FILE (when using –p options): P-Codes displayed in SSF file instead of country, county, and locality
1040600, 1, 1, 0, 1, 0.060000, 34.397387, 573.289778, 0.000000, 0.000000, 573.289778, 240.0, 0
1054600, 1, 1, 0, 1, 0.060000, 34.397387, 573.289778, 0.000000, 0.000000, 573.289778, 240.0, 0
1615500, 1, 1, 0, 1, 0.050000, 25.328978, 506.579556, 0.000000, 0.000000, 506.579556, 480.0, 0
2395900, 1, 1, 0, 1, 0.060000, 111.182681, 1853.044679, 0.000000, 0.000000, 1853.044679, 480.0, 0
2604100, 1, 1, 0, 1, 0.042500, 50.950600, 1198.837637, 0.000000, 0.000000, 1198.837637, 480.0, 0
2604100, 1, 3, 0, 1, 0.041250, 49.452053, 1198.837637, 0.000000, 0.000000, 1198.837637, 480.0, 0
3232600, 1, 1, 0, 1, 0.060000, 58.370907, 972.848456, 0.000000, 0.000000, 972.848456, 240.0, 0
3415300, 1, 1, 0, 1, 0.060000, 58.370907, 972.848456, 0.000000, 0.000000, 972.848456, 240.0, 0