Returns a Tax Code Summary Report for AccountRight files.
Table Specific Information
MYOB allows a subset of columns to be used in the WHERE clause of a SELECT query. These columns may be used with the following operators: =, !=, >, <, >=, <=. In addition, queries with multiple criterias can be executed by combining the criteria with AND and OR operators.
These columns support the above comparison types for server side filtering: EndDate, StartDate, ReportingBasis, YearEndAdjust. All the other columns and operators are processed client side.
The default behavior is EndDate as today's date, StartDate as the first day of the year, ReportingBasis as Cash, and YearEndAdjust as false; if the EndDate, StartDate, ReportingBasis, and YearEndAdjust filters are left unset.
SELECT * FROM TaxCodeSummaryReportTo override this behavior, the values can be set directly in the query. For example:
SELECT * FROM TaxCodeSummaryReport WHERE StartDate = "12/01/2018" AND EndDate = "01/04/2019" AND ReportingBasis = "Cash" AND YearEndAdjust = false
|PurchasesTotal||Decimal||Total Purchases amount for a Tax Code.|
|SalesTotal||Decimal||Total Tax Collected amount for a Tax Code.|
|TaxCodeCode||String||3 digit tax code.|
|TaxCodeID||Uuid||Unique guid identifier belonging to the assigned tax code.|
|TaxCodeURI||String||Uniform resource identifier associated with the tax code object.|
|TaxCollected||Decimal||Total Tax Collected amount for a Tax Code.|
|TaxPaid||Decimal||Total Tax Paid amount for a Tax Code.|
|TaxRate||Decimal||Tax Rate for the Tax Code.|
|StartDate||Date||Ending date of the period.|
|EndDate||Date||Starting date of the period.|
|ReportingBasis||String||Reporting basis for the period, will either be Cash or Accural.|
|YearEndAdjust||Boolean||If you are including Year end Adjustments. This is a true or False value.|
|CompanyFileId||String||The ID of the company file. Takes precedence over the CompanyFileId connection property.|