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ROW_ID,ROW_NO,NO_TAX,CD_PC,CD_WDEPT,NO_DOCU,NO_DOLINE,CD_COMPANY,ID_WRITE,CD_DOCU,DT_ACCT,ST_DOCU,TP_DRCR,CD_ACCT,AMT,CD_PARTNER,DT_START,DT_END,AM_TAXSTD,AM_ADDTAX,TP_TAX,NO_COMPANY,NM_NOTE,CD_BIZAREA,CD_DEPT,CD_CC,CD_PJT,CD_FUND,CD_BUDGET,NO_CASH,ST_MUTUAL,CD_CARD,NO_DEPOSIT,CD_BANK,UCD_MNG1,UCD_MNG2,UCD_MNG3,UCD_MNG4,UCD_MNG5,CD_EMPLOY,CD_MNG,NO_BDOCU,NO_BDOLINE,TP_DOCU,NO_ACCT,TP_TRADE,NO_CHECK3,NO_CHECK4,CD_EXCH,RT_EXCH,CD_TRADE,AM_EX,TP_EXPORT,NO_TO,DT_SHIPPING,TP_GUBUN,NO_INVOICE,NO_ITEM,MD_TAX1,NM_ITEM1,NM_SIZE1,QT_TAX1,AM_PRC1,AM_SUPPLY1,AM_TAX1,NM_NOTE1,CD_BIZPLAN,CD_BGACCT,CD_MNGD1,NM_MNGD1,CD_MNGD2,NM_MNGD2,CD_MNGD3,NM_MNGD3,CD_MNGD4,NM_MNGD4,CD_MNGD5,NM_MNGD5,CD_MNGD6,NM_MNGD6,CD_MNGD7,NM_MNGD7,CD_MNGD8,NM_MNGD8,YN_ISS,FINAL_STATUS,NO_BILL,NM_BIGO,TP_BILL,TP_RECORD,TP_ETCACCT,ST_GWARE,SELL_DAM_NM,SELL_DAM_EMAIL,SELL_DAM_MOBIL,SELL_DAM_TEL,NM_PUMM,JEONJASEND15_YN,DT_WRITE,ST_TAX,MD_TAX2,NM_ITEM2,NM_SIZE2,QT_TAX2,AM_PRC2,AM_SUPPLY2,AM_TAX2,NM_NOTE2,MD_TAX3,NM_ITEM3,NM_SIZE3,QT_TAX3,AM_PRC3,AM_SUPPLY3,AM_TAX3,NM_NOTE3,MD_TAX4,NM_ITEM4,NM_SIZE4,QT_TAX4,AM_PRC4,AM_SUPPLY4,AM_TAX4,NM_NOTE4,NM_PTR,EX_HP,EX_EMIL,NO_BIZTAX,NO_ASSET,TP_EVIDENCE,NO_CAR,NO_CARBODY,CD_BIZCAR,NM_PARTNER,YN_IMPORT,YN_FIXASSET
Slip No.,Line No. ,Tax Invoice No.,Accounting Unit,Preparation Department,Slip No.,Line No. ,Company Code,Employee Prepared,Slip Type,Accounting date,Approval(Y/N),Debit/Credit Classification,Account Code,Amt.,Client Code,Issue (occurrence) day,"Capital Plan Date
(Maturity Date)",Tax Standard Amt.,Tax,Accounting Type,Business Reg. No.,Abstract,Imputed Business Site,Department,Cost Center,Project Code,Fund Code,Budget Code,Cash Receipt No.,Reason For Non-Deduction,Credit Card No.,Deposits & Savings Account,Financial Institution,User Defined1,User Defined2,User Defined3,User Defined4,User Defined5,Employee,Control Number Code,Clearing Cause Document Number,Clearing Cause Line Number,Document processing result,Accounting approval number,Classification of receipt to be received,Paying Bank,Issued by,Currency Exchange Type,Exchange Rate,Division of Electronic Promissory Note Organization,Foreign Currency Amt.,Export classification,Export Reg. No.,Ship Date,Slip Classification,Invoice No.,Item Code,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,Business Plan Code,Budget Account Code,Mgmt. Item1,Mgmt. Item1,Mgmt. Item2,Mgmt. Item2,Mgmt. Item3,Mgmt. Item3,Mgmt. Item4,Mgmt. Item4,Mgmt. Item5,Mgmt. Item5,Mgmt. Item6,Mgmt. Item6,Mgmt. Item7,Mgmt. Item7,Mgmt. Item8,Mgmt. Item8,Transfer Status National Tax Service(Electronic tax invoices issued),Electronic Tax Invoice Status,Electronic Tax Invoice No.,Remark,Note Type,Direct/Indirect Classification,Alternative account classification,Groupware Payment Division,Publisher Contact Name,Issuer email address,Issuer's Cell Phone Number,Issuing Phone Number,Request History,Within 10 days of IRS transfer,Document creation date,"Receipt,Request",VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 3,VAT Details 4,VAT Details 5,VAT Details 6,VAT Details 7,VAT Details 8,VAT Details 9,VAT Details 10,VAT Details 4,VAT Details 5,VAT Details 6,VAT Details 7,VAT Details 8,VAT Details 9,VAT Details 10,VAT Details 11,Receiver's Name,Recipient mobile phone,Recipient mail,Business Type,Asset Purchase No.,Evidence,Vehicle No.,Vehicle Identification No.,Commercial Vehicles,Client Name,The large amount slip IMPORT status,omitted schedule report
"Type : Char
Length : 40
Required : TRUE
Desc : Enter the Slip number.","Type : Char
Length : 40
Required : TRUE
Desc : Enter the line number of the slip number.","Type : Char
Length : 40
Required : TRUE
Desc : Only enter VAT account line. If this is not a VAT account line, enter '*'.","Type : Char
Length : 7
Required : TRUE
Desc : Enter the value of the accounting unit code to which the document belongs.","Type : Char
Length : 12
Required : TRUE
Desc : Enter the code value for the department that creates the document.","Type : Char
Length : 20
Required : TRUE
Desc : Enter a value such as ROW_ID.","Type : Number
Length : 4
Required : TRUE
Desc : Enter a value such as ROW_NO.","Type : Char
Length : 7
Required : TRUE
Desc : Enter your company code.","Type : Char
Length : 20
Required : TRUE
Desc : Fill out the document Enter an employee code value.","Type : Char
Length : 10
Required : TRUE
Desc : If you want to separate the documents according to the document type, register them in code management and enter the code values. Code management
(FI_J000002)","Type : Char
Length : 8
Required : TRUE
Desc : Type in a number in the format YYYYMMDD.
Ex>20140531 ","Type : Char
Length : 3
Required : TRUE
Desc : Enter the document status values.
1 : Not Approved
2 : Approved","Type : Char
Length : 1
Required : TRUE
Desc : Enter the debit, credit break value.
1: Debit
2: Credit","Type : Char
Length : 20
Required :TRUE
Desc : Enter the code value of whether the account code is marked with 'YES'.
","Type : Number
Length : 15
Required : TRUE
Desc : Enter the amount for that line. Decimal points are not reflected.","Type : Char
Length : 20
Required : FALSE
Desc : Enter it if there is a customer (A06) in the management line of the line or if it is a VAT account line.","Type : Char
Length : 8
Required : FALSE
Desc : If the line is a VAT account line, enter the date of the tax invoice / statement issuance date, and enter the occurrence date (B21) in the management item. Type in a number in the format YYYYMMDD.
Ex>20140531 ","Type : Char
Length : 8
Required : FALSE
Desc : Enter it when there is a due date (B22) and expiration date (B23) in the management item of the account in the corresponding line. Type in a number in the format YYYYMMDD.
Ex>20140531 ","Type : Number
Length : 15
Required : FALSE
Desc : Enter supply price only in VAT account line. If not, enter '0'.","Type : Number
Length : 15
Required : FALSE
Desc : Only enter the tax amount in the VAT account line. If not, enter '0'.","Type : Char
Length : 3
Required : FALSE
Desc : Only enter VAT account line.
Code management
(FI_T000011)","Type : Char
Length : 20
Required : FALSE
Desc : In case of VAT line, enter the business registration number of the business partner and the business number (C01) in the management item.
Ex>1011011111","Type : Char
Length : 100
Required : FALSE
Desc : Enter the abstract.","Type : Char
Length : 12
Required : FALSE
Desc : In the case of a VAT account line, enter the business location code if the management field contains the business location (A01).","Type : Char
Length : 12
Required : FALSE
Desc : Enter only if there is a department (A03) in the management item.","Type : Char
Length : 12
Required : FALSE
Desc : Enter only if there is a cost center (A02) in the maintenance item.","Type : Char
Length : 20
Required : FALSE
Desc : Enter only if there is a project (A05) in the management item.","Type : Char
Length : 20
Required : FALSE
Desc : If you are using a funding subject, enter the funding subject code.","Type : Char
Length : 20
Required : FALSE
Desc : If you want to budget the line, enter the attributed budget unit code.","Type : Char
Length : 20
Required : FALSE
Desc : Enter it only if it is a VAT account line and the tax break is a cash receipt ('31', '37).","Type : Char
Length : 3
Required : FALSE
Desc : Enter this only if the line is a VAT account line and the tax classification is not valid ('22', '50').
Code management
(FI_T000002)","Type : Char
Length : 20
Required : FALSE
Desc : If the tax classification line is a credit card '24', '34', '35', '36', '39', '42', '49', '50', '52' (A08) only.","Type : Char
Length : 20
Required : FALSE
Desc : Enter it only if you have a deposit account (A07) in the Admin field.","Type : Char
Length : 20
Required : FALSE
Desc : Enter only if there is a financial institution (A09) in the management item.","Type : Char
Length : 20
Required : FALSE
Desc : Enter only if there is Custom 1 (A21) in the management entry.","Type : Char
Length : 20
Required : FALSE
Desc : Enter only if there is Custom 2 (A22) in the management entry.","Type : Char
Length : 20
Required : FALSE
Desc : Enter only if there is Custom 3 (A23) in the management entry.","Type : Char
Length : 20
Required : FALSE
Desc : Enter only if the maintenance item has custom 4 (A24).","Type : Char
Length : 20
Required : FALSE
Desc : Enter only if there is Custom 5 (A25) in the Administered field.","Type : Char
Length : 20
Required : FALSE
Desc : If there is an employee (A04) in the maintenance item, enter the employee code.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the bill number / electronic bill number to be received.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the document number of the reason for clearing processing.","Type : Number
Length : 20
Required : FALSE
Desc : Enter the line number of the cause document in clearing process.","Type : Char
Length : 3
Required : TRUE
Desc : Enter the value of the document processing result. Enter 'N' as the default.
Y : Slip PROC.
N : Outstanding","Type : Number
Length : 5
Required : TRUE
Desc : Enter the accounting approval number when processing the document. Enter '0' as the default value.
","Type : Char
Length : 10
Required : FALSE
Desc : Enter the bell-linked account to be received or the Bills Clearing Category (B12) to be received in the management item.
Code management
Receipt:(FI_F000006)
","Type : Char
Length : 50
Required : FALSE
Desc : Enter it only if it is an account linked with the receivable, and enter the payment bank as text.","Type : Char
Length : 100
Required : FALSE
Desc : Enter only if this is an account with linked notes and enter the publisher as text.","Type : Char
Length : 10
Required : FALSE
Desc : In the case of a VAT account, enter the exchange code if there is an exemption (B24) in the management category, if the tax category is exclusively exported ('15'), or if it is a foreign currency account.
Code management :
(MA_B000005)","Type : Number
Length : 10,4
Required : FALSE
Desc : If you are a taxpayer account, enter the exchange rate if the tax break is permanent (export) ('15'), if the management item has exchange rate (B25), or if it is a foreign currency account.
","Type : Char
Length : 10
Required : FALSE
Desc : If there is an electronic bill balance account (B51) in the account for an electronic bill interlock or management item, enter it.
Code management
Electronic bill : (FI_F000070)(Split endorsement does not apply)","Type : Number
Length : 19.4
Required : FALSE
Desc : In the case of a VAT account, enter the amount of foreign currency in the foreign currency account if the foreign currency amount (B26) is in the management item, if the tax classification is small (export) ('15').","Type : Char
Length : 1
Required : FALSE
Desc : Enter the export separator code.
1 : Good
2 : Others","Type : Char
Length : 20
Required : FALSE
Desc : If you are a taxpayer, enter the export declaration number minus '-' if the tax classification is permanent (export) ('15').","Type : Char
Length : 8
Required : FALSE
Desc : For a VAT account, enter the date of shipment as a number in YYYYMMDD format if tax breakdown is permanent (export) ('15').
Ex>20140531 ","Type : Char
Length : 3
Required : TRUE
Desc : Enter the break value to be processed in the document.
1 : Deposit slip
2 : Withdrawal slip
3 : Alternative slip","Type : Char
Length : 20
Required : FALSE
Desc : Enter your letter of credit.","Type : Char
Length : 20
Required : FALSE
Desc : If there is an item (A10) in the management item, enter the item code.","Type : Char
Length : 4
Required : FALSE
Desc : When you print out the tax invoice and issue the electronic tax invoice, enter the month / day of the item information 1 column.
Ex> 0930","Type : Char
Length : 50
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in the item information 1 column.","Type : Char
Length : 20
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the specification of the item information 1 column.","Type : Number
Length : 17,4
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the quantity of the item information 1 column.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print the tax invoice and the electronic tax invoice, enter the unit price of item 1.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in the item information 1 column.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print the tax invoice and the electronic tax invoice, enter the unit price of item 1.","Type : Char
Length : 20
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the remarks in the item information 1 column.","Type : Char
Length : 20
Required : FALSE
Desc : If you want to budget the line, enter the business plan code that will be used when you use the business plan.","Type : Char
Length : 10
Required : FALSE
Desc : If you want to budget the line, enter the budget account code.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management detail code registered in the management code 1 of the account code of the corresponding line. It is not necessary to enter the management item code Desc described in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc :Enter the name of the management breakdown code registered in the management code 1 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management record code registered in management item 2 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the name of the management detail code registered in management item 2 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management detail code registered in management item 3 of the account code of the corresponding line. It is not necessary to enter the management item code Desc described in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the name of the management breakdown code registered in management item 3 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management record code registered in management item 4 of the account code of the corresponding line. It is not necessary to enter the management item code Desc written in the front cell (green mark). If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the name of the management breakdown code registered in the management code 4 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management record code registered in management item 5 of the account code of the corresponding line. It is not necessary to enter the management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the name of the management breakdown code registered in the management code 5 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management record code that is registered in the management code 6 of the account code of the corresponding line. It is not necessary to enter the management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the name of the management breakdown code registered in the management code 6 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management record code that is registered in the management code 7 of the account code of the corresponding line. You do not need to enter the management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the name of the management breakdown code registered in the management code 7 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the management detail code registered in the management code 8 of the account code of the corresponding line. If it is the managed item code Desc in the front cell (green), it is not necessary to input it. If the check box is set to 'NO', do not enter it.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the name of the management breakdown code registered in management line 8 of the account code of the corresponding line. You do not have to enter any managed item codes Desc Desc .: in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char
Length : 1
Required : FALSE
Desc : Enter the value of the IRS transfer status of the invoice / statement.
0 : Paper bill (subject to issue)
2 : Issuance of other system electronic tax bill (transfer completed)
That is, if it is '0', it is a paper tax invoice and if it is '2' it is an electronic tax invoice.","Type : Char
Length : 2
Required : FALSE
Desc : Enter the issuance status of the electronic tax invoice / statement.
4. Confirmation request 4. Confirmation cancellation request 5. Confirmation of cancellation request 6. Confirmation of cancellation request 7. Payment, 9. Cancellation, XX.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the electronic tax invoice / bill number.","Type : Char
Length : 100
Required : FALSE
Desc : Electronic Tax Invoice / Invoice Enter the details to enter in the remarks column.","Type : Char
Length : 1
Required : FALSE
Desc : Enter the type of note to be received.
1 : Note
2 : Personal Check
3 : Check
Code Management
(FI_F000004)","Type : Char
Length : 1
Required : FALSE
Desc : Enter the value for the digit number.
1 : Direct
2 : Indirect
Code Management
(FI_F000005)","Type : Char
Length : 1
Required : FALSE
Desc : Enter this if it is an alternative document for other accounts.
0 : Do not
1 : to
2 : in","Type : Char
Length : 50
Required : FALSE
Desc :","Type : Char
Length : 30
Required : FALSE
Desc : Enter the name of the contact person for the sales tax invoice / statement.","Type : Char
Length : 50
Required : FALSE
Desc : For sales tax invoice / statement, enter the contact email address.","Type : Char
Length : 50
Required : FALSE
Desc : In case of sales tax invoice / bill, enter the mobile phone number of the contact person.","Type : Char
Length : 50
Required : FALSE
Desc : Enter the telephone number of the person in charge for sales tax invoice / invoice.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the details of the request.","Type : Char
Length : 1
Required : FALSE
Desc : Enter the value of the IRS Transmission Separate Tax Statement / Statement.
0 : Sent within 10 days
1 : Send over 10 days","Type : Char
Length : 8
Required : FALSE
Desc : Type in a number in the format YYYYMMDD.
Ex>20140531 ","Type : Char
Length : 1
Required : FALSE
Desc : Enter the receipt of the tax invoice / bill and the value of the charge breakdown.
1 : Request
2 : Receipt","Type : Char
Length : 4
Required : FALSE
Desc : When issuing the tax invoice and electronic tax invoice, enter the month / day of the item information 2 column.
Ex> 0930","Type : Char
Length : 50
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in item 2.","Type : Char
Length : 20
Required : FALSE
Desc :When issuing tax invoices and issuing electronic tax invoices, enter the specifications of item 2.","Type : Number
Length : 17,4
Required : FALSE
Desc :When you print the tax invoice and issue the electronic tax invoice, enter the quantity in item 2.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price of item 2.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in the item information 2 column.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price of item 2.","Type : Char
Length : 20
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the remarks in item 2.","Type : Char
Length : 4
Required : FALSE
Desc : Enter the month / day of item 3 when you print the tax invoice and the electronic tax invoice.
Ex> 0930","Type : Char
Length : 50
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in item 3 of the item information.","Type : Char
Length : 20
Required : FALSE
Desc :When issuing tax invoices and issuing electronic tax invoices, enter the specifications in column 3 of item information.","Type : Number
Length : 17,4
Required : FALSE
Desc :Enter the quantity of the item information 3 column when issuing tax invoice and electronic tax invoice.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price for item 3.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in item 3.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price for item 3.","Type : Char
Length : 20
Required : FALSE
Desc :When you print the tax invoice and issue the electronic tax invoice, enter the remarks in item 3.","Type : Char
Length : 4
Required : FALSE
Desc : When you print the tax invoice and the electronic tax invoice, enter the month / day of the item information 4 column.
Ex> 0930","Type : Char
Length : 50
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in item 4.","Type : Char
Length : 20
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the specification in column 4 of item information.","Type : Number
Length : 17,4
Required : FALSE
Desc :When you print the tax invoice and issue the electronic tax invoice, enter the quantity of the item information 4 column.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the unit price of item 4.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in item 4.","Type : Number
Length : 19,4
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the unit price of item 4.","Type : Char
Length : 20
Required : FALSE
Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the remarks in item 4.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the recipient name of the electronic tax invoice / electronic bill.","Type : Char
Length : 15
Required : FALSE
Desc : Enter the recipient's mobile phone number for the electronic tax invoice / electronic bill.","Type : Char
Length : 100
Required : FALSE
Desc : Enter the email address of the electronic tax invoice / electronic bill.","Type : Char
Length : 8
Required : FALSE
Desc : Enter the bureau business number when you enter the business unit and sale.","Type : Char
Length : 20
Required : FALSE
Desc : Enter it to reflect depreciation statement such as building. You must enter the same value as the NO_TAX column.","Type : Char
Length : 1
Required : FALSE
Desc :Enter the break value for proof of expenditure.
Separated Values: Code Management
(FI_F000105)
0 : N/A
1 : Credit card (corporation)
2 : Cash receipts
3 : Tax Invoice
4 : Invoice
5 : subject to exemption
6 : Credit card (individual)","Type : Char
Length : 20
Required : FALSE
Desc : If the tax classification is '55 (Recycling (Other 9/109)) 'and it is related to used car, enter it.","Type : Char
Length : 20
Required : FALSE
Desc : If the tax classification is '55 (Recycling (Other 9/109)) 'and it is related to used car, enter it.","Type : Char
Length : 20
Required : FALSE
Desc : Enter the business vehicle code.","Type : Char
Length : 50
Required : FALSE
Desc : When the code (CD_PARTNER) is 00, enter the name of the customer.
When registering only the business name in the management item (A06) without registering new business, enter 00 in CD_PARTNER and enter the business name in NM_PARTNER"," type: Letters
Length: 1
Required: FALSE
Explanation: Input into 'Y' in the large amount slip IMPORT in the budget Results total (the Business Plan Outstanding Use) (others) in the case of data in which the Reg. Is not needed.
Segment value: Y, N(default)","TYPE: Char
Length: 1
Required: FALSE
Explanation: if omitted schedule report,Input into 'Y' in the large
Segment value: Y, N(default)
"
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