I need to learn more about the following:
- extraTax
- furtherTax
- sroScheduleNo
- fedPayable
- sroItemSerialNo
Also, regarding “salesTaxWithheldAtSource”, does this apply for specific items only? What’s the general idea behind having withhled tax at line level here?
Also also, is “saleType” equivalent to Tax Code
, since the example used this value:
Goods at standard rate (default)
What are the remaining Tax Codes
?