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This screen allows the mass maintenance of the VAT Rates assigned against Partially Exempt GL Management Codes. The process is run via SUBMIT EO6 in the command line.
A report will be produced out of the process detailing the changes:
Code |
Description |
Inserted or Amended |
From Date |
From Rate |
To Date |
To Rate |
CC1 |
Development |
Inserted |
|
|
01/01/2011 |
9.5% |
CC50 |
Marketing |
Amended |
01/01/2010 |
8.5% |
01/01/2011 |
9.5% |
Data Prior to Process Running:
Cost Centre |
Rate |
Effective Date |
LS01 |
N/A |
N/A |
LS02 |
N/A |
N/A |
LS03 |
N/A |
N/A |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
N/A |
N/A |
Process ran with the Insertion of Rate flag set for Cost Centres LS01 – LS03 and SS99 – SS99, with and Effective Date of 01-05-2011 and a rate of 9.00.
Data after process has run:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 |
01-05-2011 |
LS02 |
9.00 |
01-05-2011 |
LS03 |
9.00 |
01-05-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 |
01-05-2011 |
Data Prior to Process Running:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 |
01-05-2011 |
LS02 |
9.00 |
01-05-2011 |
LS03 |
9.00 |
01-05-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 |
01-05-2011 |
Process ran for Cost Centres LS01 – LS03, with an Effective Date of 01-06-2011 and a new rate of 10.00 (no data entered in old rate).
Data after process has run:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS02 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS03 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 |
01-05-2011 |
Data Prior to Process Running:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS02 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS03 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 |
01-05-2011 |
Process ran for Cost Centres LS01 – LS03 and S999-S999, with an Effective Date of 01-07-2011 and a new rate of 11.00 and an old rate of 9.00.
Date after process has run:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS02 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS03 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 11.00 |
01-05-2011 01-07-2011 |
Data Prior to Process Running:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS02 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS03 |
9.00 10.00 |
01-05-2011 01-06-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 11.00 |
01-05-2011 01-07-2011 |
Process ran for All Cost Centres with an Effective Date of 01-08-2011, a new rate of 12.00 and an old rate of 10.00.
Data after process has run:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 10.00 12.00 |
01-05-2011 01-06-2011 01-08-2011 |
LS02 |
9.00 10.00 12.00 |
01-05-2011 01-06-2011 01-08-2011 |
LS03 |
9.00 10.00 12.00 |
01-05-2011 01-06-2011 01-08-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 11.00 |
01-05-2011 01-07-2011 |
Data Prior to Process Running:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 10.00 12.00 |
01-05-2011 01-06-2011 01-08-2011 |
LS02 |
9.00 10.00 12.00 |
01-05-2011 01-06-2011 01-08-2011 |
LS03 |
9.00 10.00 12.00 |
01-05-2011 01-06-2011 01-08-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 11.00 |
01-05-2011 01-07-2011 |
Process ran for All Cost Centres with an Effective Date of 01-09-2011, a new rate of 13.00 but no old rate.
Data after process has run:
Cost Centre |
Rate |
Effective Date |
LS01 |
9.00 10.00 12.00 13.00 |
01-05-2011 01-06-2011 01-08-2011 01-09-2011 |
LS02 |
9.00 10.00 12.00 13.00 |
01-05-2011 01-06-2011 01-08-2011 01-09-2011 |
LS03 |
9.00 10.00 12.00 13.00 |
01-05-2011 01-06-2011 01-08-2011 01-09-2011 |
LS04 |
N/A |
N/A |
SS01 |
N/A |
N/A |
SS02 |
N/A |
N/A |
SS99 |
9.00 11.00 13.00 |
01-05-2011 01-07-2011 01-09-2011 |
If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.
Fast prompt allows you to quickly view a list of options for certain fields.
See Using the Command Line on opening the screen without going through the menu.
See also