Product/Service Sales Description SKU

WI010 Withholding Tax- professional/talentWI010

WC010 Withholding Tax- professional/talentWC010
WI020 Withholding Tax- professional entertWI020
WI021 Withholding Tax- professional entertWI021
WI030 Withholding Tax- professional athletWI030
WI031 Withholding Tax- professional athletWI031
WI040 Withholding Tax- movie, stage, radioWI040
WI041 Withholding Tax- movie, stage, radioWI041
WI050 Withholding Tax- management and te WI050
WI060 Withholding Tax- bookkeeping agentWI060
WI070 Withholding Tax- insurance agents aWI070
WI080 Withholding Tax- other recipient of WI080
WI081 Withholding Tax- other recipient of WI081
WI090 Withholding Tax- fees of directors WI090
WI100 Withholding Tax- rentals : real/personWI100
WC100 Withholding Tax- rentals : real/personWC100
WI110 Withholding Tax- cinematographic fiWI110
WC110 Withholding Tax- cinematographic fiWC110
WI120 Withholding Tax- prime contractors WI120
WC120 Withholding Tax- prime contractors WC120
WI130 Withholding Tax- income distributionWI130
WI140 Withholding Tax- gross commission or WI140
WC140 Withholding Tax- gross commission or WC140
WI141 Withholding Tax- payments for medic WI141
WI151 Withholding Tax- payments for medica WI151
WI152 Withholding Tax- payments to partne WI152
WI156 Withholding Tax- payments made byWI156
WC156 Withholding Tax- payments made byWC156
WI157 Withholding Tax- payments made byWI157 g
WC157 Withholding Tax- payments made byWC157 g
WI158 Withholding Tax- Income payments WI158ma
Withholding Tax- Income payments made by top 10,000 private corporations to
WC158 WC158
their local/resident
Withholding supplier
Tax- Income of goodsmade by top 10,000 private corporations to
payments
WI160 WI160
their local/resident
Withholding supplier
Tax- Income of services
payments made by top 10,000 private corporations to
WC160 WC160
their local/resident supplier of services
WI159 Withholding Tax- additional paymentWI159
WI515 Withholding Tax- commission,rebates WI515
WC515 Withholding Tax- commission,rebates WC515
WI530 Withholding Tax - Gross payments t WI530
WI535 Withholding Tax - payments made byWI535
WC535 Withholding Tax - payments made byWC535
WI540 Withholding Tax- Tolling fee paid to WI540
WC540 Withholding Tax- Tolling fee paid to WC540
WI610 Withholding Tax- Income payments WI610ma
WC610 Withholding Tax- Income payments WC610
ma
WI630 Withholding Tax- Income payments W
o I630
WC630 Withholding Tax- Income payments W
o C630
Type Sales Price / Rate Tax on Sales
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.20) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.20) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.20) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.20) No Tax
Non-inventory (0.20) No Tax
Non-inventory (0.05) No Tax
Non-inventory (0.05) No Tax
Non-inventory (0.05) No Tax
Non-inventory (0.05) No Tax
Non-inventory (0.02) No Tax
Non-inventory (0.02) No Tax
Non-inventory (0.15) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.00) No Tax
Non-inventory (0.00) No Tax
Non-inventory (0.02) No Tax
Non-inventory (0.02) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.02) No Tax
Non-inventory (0.02) No Tax
Non-inventory (0.15) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.10) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.05) No Tax
Non-inventory (0.05) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.01) No Tax
Non-inventory (0.01) No Tax
Price / Rate Includes Tax Income Account Purchase Description
Prepayments and Other CurrentWithholding Tax- professional/talent
Prepayments and Other CurrentWithholding Tax- professional/talent
Prepayments and Other CurrentWithholding Tax- professional enter
Prepayments and Other CurrentWithholding Tax- professional enter
Prepayments and Other CurrentWithholding Tax- professional athle
Prepayments and Other CurrentWithholding Tax- professional athle
Prepayments and Other CurrentWithholding Tax- movie, stage, radi
Prepayments and Other CurrentWithholding Tax- movie, stage, radi
Prepayments and Other CurrentWithholding Tax- management and t
Prepayments and Other CurrentWithholding Tax- bookkeeping agen
Prepayments and Other CurrentWithholding Tax- insurance agents
Prepayments and Other CurrentWithholding Tax- other recipient of
Prepayments and Other CurrentWithholding Tax- other recipient of
Prepayments and Other CurrentWithholding Tax- fees of directors
Prepayments and Other CurrentWithholding Tax- rentals : real/perso
Prepayments and Other CurrentWithholding Tax- rentals : real/perso
Prepayments and Other CurrentWithholding Tax- cinematographic f
Prepayments and Other CurrentWithholding Tax- cinematographic f
Prepayments and Other CurrentWithholding Tax- prime contractors
Prepayments and Other CurrentWithholding Tax- prime contractors
Prepayments and Other CurrentWithholding Tax- income distribution
Prepayments and Other CurrentWithholding Tax- gross commission o
Prepayments and Other CurrentWithholding Tax- gross commission o
Prepayments and Other CurrentWithholding Tax- payments for medic
Prepayments and Other CurrentWithholding Tax- payments for medic
Prepayments and Other CurrentWithholding Tax- payments to partn
Prepayments and Other CurrentWithholding Tax- payments made by
Prepayments and Other CurrentWithholding Tax- payments made by
Prepayments and Other CurrentWithholding Tax- payments made by
Prepayments and Other CurrentWithholding Tax- payments made by
Prepayments and Other CurrentWithholding Tax- Income payments m
Withholding Tax- Income payments made by top 10,000 pr
Prepayments and Other Currenttheir local/resident supplier of goods
Withholding Tax- Income payments made by top 10,000 pr
Prepayments and Other Currenttheir local/resident supplier of services
Withholding Tax- Income payments made by top 10,000 pr
Prepayments and Other Currenttheir local/resident supplier of services
Prepayments and Other CurrentWithholding Tax- additional paymen
Prepayments and Other CurrentWithholding Tax- commission,rebates
Prepayments and Other CurrentWithholding Tax- commission,rebates
Prepayments and Other CurrentWithholding Tax - Gross payments
Prepayments and Other CurrentWithholding Tax - payments made b
Prepayments and Other CurrentWithholding Tax - payments made b
Prepayments and Other CurrentWithholding Tax- Tolling fee paid to
Prepayments and Other CurrentWithholding Tax- Tolling fee paid to
Prepayments and Other CurrentWithholding Tax- Income payments m
Prepayments and Other CurrentWithholding Tax- Income payments m
Prepayments and Other CurrentWithholding Tax- Income payments o
Prepayments and Other CurrentWithholding Tax- Income payments o
Purchase Cost Tax on Purchases Purchase Cost Includes Tax
(0.10) No Tax
(0.10) No Tax
(0.10) No Tax
(0.20) No Tax
(0.10) No Tax
(0.20) No Tax
(0.10) No Tax
(0.20) No Tax
(0.10) No Tax
(0.10) No Tax
(0.10) No Tax
(0.10) No Tax
(0.20) No Tax
(0.20) No Tax
(0.05) No Tax
(0.05) No Tax
(0.05) No Tax
(0.05) No Tax
(0.02) No Tax
(0.02) No Tax
(0.15) No Tax
(0.10) No Tax
(0.10) No Tax
(0.10) No Tax
(0.10) No Tax
(0.10) No Tax
(0.00) No Tax
(0.00) No Tax
(0.02) No Tax
(0.02) No Tax
(0.01) No Tax
(0.01) No Tax
(0.02) No Tax
(0.02) No Tax
(0.15) No Tax
(0.10) No Tax
(0.10) No Tax
(0.01) No Tax
(0.01) No Tax
(0.01) No Tax
(0.05) No Tax
(0.05) No Tax
(0.01) No Tax
(0.01) No Tax
(0.01) No Tax
(0.01) No Tax
Expense Account Quantity on Hand Reorder Point
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Tax Payables:Withholding Ta 1
Inventory Asset Account Quantity as-of Date