Report ID: APY0007 Page No.

1 PeopIeSoft Accounts PayabIe

Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00004 004 00004 No Yes Sales Tax 00004 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00004:
00040 040 00040 No Yes Sales Tax 00040 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00040:
00052 052 00052 No Yes Sales Tax 00052 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00052:
00100 100 00100 No Yes Sales Tax 00100 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00100:
00132 132 00132 No Yes Sales Tax 00132 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00132:
00134 134 00134 No Yes Sales Tax 00134 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00134:
00135 135 00135 No Yes Sales Tax 00135 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00135:
00136 136 00136 No Yes Sales Tax 00136 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 00136:
00137 137 00137 No Yes Sales Tax 00137 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00137:
Report ID: APY0007 Page No. 2 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00138 138 00138 No Yes Sales Tax 00138 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00138:
00143 143 00143 No Yes Sales Tax 00143 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 00143:
00152 152 00152 No Yes Sales Tax 00152 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00152:
00154 154 00154 No Yes Sales Tax 00154 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00154:
00155 155 00155 No Yes Sales Tax 00155 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00155:
00156 156 00156 No Yes Sales Tax 00156 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00156:
00157 157 00157 No Yes Sales Tax 00157 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00157:
00158 158 00158 No Yes Sales Tax 00158 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00158:
00159 159 00159 No Yes Sales Tax 00159 Jan/01/1900 8.375 No No
8.375 TotaI Tax Percent For Code 00159:
Report ID: APY0007 Page No. 3 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00163 163 00163 No Yes Sales Tax 00163 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 00163:
00164 164 00164 No Yes Sales Tax 00164 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00164:
00178 178 00178 No Yes Sales Tax 00178 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00178:
00179 179 00179 No Yes Sales Tax 00179 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00179:
00180 180 00180 No Yes Sales Tax 00180 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00180:
00181 181 00181 No Yes Sales Tax 00181 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00181:
00182 182 00182 No Yes Sales Tax 00182 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00182:
00183 183 00183 No Yes Sales Tax 00183 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00183:
00184 184 00184 No Yes Sales Tax 00184 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00184:
Report ID: APY0007 Page No. 4 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00185 185 00185 No Yes Sales Tax 00185 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00185:
00193 193 00193 No Yes Sales Tax 00193 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00193:
00299 299 00299 No Yes Sales Tax 00299 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00299:
00301 301 00301 No Yes Sales Tax 00301 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00301:
00303 303 00303 No Yes Sales Tax 00303 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00303:
00304 304 00304 No Yes Sales Tax 00304 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00304:
00305 305 00305 No Yes Sales Tax 00305 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00305:
00306 306 00306 No Yes Sales Tax 00306 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00306:
00307 307 00307 No Yes Sales Tax 00307 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00307:
Report ID: APY0007 Page No. 5 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00310 310 00310 No Yes Sales Tax 00310 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00310:
00311 311 00311 No Yes Sales Tax 00311 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00311:
00312 312 00312 No Yes Sales Tax 00312 Jan/01/1900 5.400 No No
5.400 TotaI Tax Percent For Code 00312:
00313 313 00313 No Yes Sales Tax 00313 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00313:
00314 314 00314 No Yes Sales Tax 00314 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00314:
00315 315 00315 No Yes Sales Tax 00315 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00315:
00316 316 00316 No Yes Sales Tax 00316 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00316:
00317 317 00317 No Yes Sales Tax 00317 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00317:
00318 318 00318 No Yes Sales Tax 00318 Jan/01/1900 7.700 No No
7.700 TotaI Tax Percent For Code 00318:
Report ID: APY0007 Page No. 6 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00319 319 00319 No Yes Sales Tax 00319 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00319:
00320 320 00320 No Yes Sales Tax 00320 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00320:
00321 321 00321 No Yes Sales Tax 00321 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00321:
00323 323 00323 No Yes Sales Tax 00323 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00323:
00325 325 00325 No Yes Sales Tax 00325 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00325:
00326 326 00326 No Yes Sales Tax 00326 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00326:
00327 327 00327 No Yes Sales Tax 00327 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00327:
00328 328 00328 No Yes Sales Tax 00328 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00328:
00329 329 00329 No Yes Sales Tax 00329 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00329:
Report ID: APY0007 Page No. 7 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00330 330 00330 No Yes Sales Tax 00330 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00330:
00331 331 00331 No Yes Sales Tax 00331 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00331:
00333 GST 00333 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00333:
00334 GST 00334 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00334:
00335 GST 00335 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00335:
00343 343 00343 No Yes Sales Tax 00343 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00343:
00344 344 00344 No Yes Sales Tax 00344 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00344:
00346 346 00346 No Yes Sales Tax 00346 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00346:
00353 353 00353 No Yes Sales Tax 00353 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00353:
Report ID: APY0007 Page No. 8 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00355 355 00355 No Yes Sales Tax 00355 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00355:
00356 356 00356 No Yes Sales Tax 00356 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00356:
00357 357 00357 No Yes Sales Tax 00357 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00357:
00358 358 00358 No Yes Sales Tax 00358 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00358:
00360 360 00360 No Yes Sales Tax 00360 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00360:
00361 361 00361 No Yes Sales Tax 00361 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 00361:
00363 363 00363 No Yes Sales Tax 00363 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00363:
00364 364 00364 No Yes Sales Tax 00364 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00364:
00365 365 00365 No Yes Sales Tax 00365 Jan/01/1900 6.625 No No
6.625 TotaI Tax Percent For Code 00365:
Report ID: APY0007 Page No. 9 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00369 369 00369 No Yes Sales Tax 00369 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00369:
00375 375 00375 No Yes Sales Tax 00375 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00375:
00378 378 00378 No Yes Sales Tax 00378 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00378:
00380 380 00380 No Yes Sales Tax 00380 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00380:
00381 381 00381 No Yes Sales Tax 00381 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00381:
00382 382 00382 No Yes Sales Tax 00382 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00382:
00383 383 00383 No Yes Sales Tax 00383 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00383:
00391 391 00391 No Yes Sales Tax 00391 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00391:
00393 393 00393 No Yes Sales Tax 00393 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00393:
Report ID: APY0007 Page No. 10 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00480 480 00480 No Yes Sales Tax 00480 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00480:
00481 481 00481 No Yes Sales Tax 00481 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00481:
00482 482 00482 No Yes Sales Tax 00482 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00482:
00483 483 00483 No Yes Sales Tax 00483 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00483:
00484 484 00484 No Yes Sales Tax 00484 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00484:
00485 485 00485 No Yes Sales Tax 00485 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00485:
00486 486 00486 No Yes Sales Tax 00486 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00486:
00487 487 00487 No Yes Sales Tax 00487 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 00487:
00488 488 00488 No Yes Sales Tax 00488 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 00488:
Report ID: APY0007 Page No. 11 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00489 489 00489 No Yes Sales Tax 00489 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00489:
00490 490 00490 No Yes Sales Tax 00490 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00490:
00491 491 00491 No Yes Sales Tax 00491 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00491:
00492 492 00492 No Yes Sales Tax 00492 Jan/01/1900 6.075 No No
6.075 TotaI Tax Percent For Code 00492:
00493 493 00493 No Yes Sales Tax 00493 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00493:
00494 494 00494 No Yes Sales Tax 00494 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00494:
00495 495 00495 No Yes Sales Tax 00495 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00495:
00496 496 00496 No Yes Sales Tax 00496 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code 00496:
00499 99N 00499 No Yes Sales Tax 00499 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00499:
Report ID: APY0007 Page No. 12 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00501 501 00501 No Yes Sales Tax 00501 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 00501:
00502 502 00502 No Yes Sales Tax 00502 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00502:
00503 503 00503 No Yes Sales Tax 00503 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00503:
00509 509 00509 No Yes Sales Tax 00509 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00509:
00515 515 00515 No Yes Sales Tax 00515 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00515:
00521 521 00521 No Yes Sales Tax 00521 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00521:
00522 522 00522 No Yes Sales Tax 00522 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00522:
00524 524 00524 No Yes Sales Tax 00524 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code 00524:
00526 526 00526 No Yes Sales Tax 00526 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00526:
Report ID: APY0007 Page No. 13 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00527 527 00527 No Yes Sales Tax 00527 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00527:
00529 529 00529 No Yes Sales Tax 00529 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00529:
00531 531 00531 No Yes Sales Tax 00531 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00531:
00551 551 00551 No Yes Sales Tax 00551 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00551:
00559 59G 00559 No Yes Sales Tax 00559 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00559:
00561 561 00561 No Yes Sales Tax 00561 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 00561:
00562 562 00562 No Yes Sales Tax 00562 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00562:
00563 563 00563 No Yes Sales Tax 00563 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00563:
00564 564 00564 No Yes Sales Tax 00564 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00564:
Report ID: APY0007 Page No. 14 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00565 565 00565 No Yes Sales Tax 00565 Jan/01/1900 6.250 No No
6.250 TotaI Tax Percent For Code 00565:
00566 566 00566 No Yes Sales Tax 00566 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00566:
00567 567 00567 No Yes Sales Tax 00567 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00567:
00568 568 00568 No Yes Sales Tax 00568 Jan/01/1900 5.400 No No
5.400 TotaI Tax Percent For Code 00568:
00569 569 00569 No Yes Sales Tax 00569 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00569:
00570 570 00570 No Yes Sales Tax 00570 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00570:
00571 571 00571 No Yes Sales Tax 00571 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00571:
00572 572 00572 No Yes Sales Tax 00572 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00572:
00573 573 00573 No Yes Sales Tax 00573 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00573:
Report ID: APY0007 Page No. 15 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00574 574 00574 No Yes Sales Tax 00574 Jan/01/1900 7.700 No No
7.700 TotaI Tax Percent For Code 00574:
00575 575 00575 No Yes Sales Tax 00575 Jan/01/1900 6.250 No No
6.250 TotaI Tax Percent For Code 00575:
00576 576 00576 No Yes Sales Tax 00576 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00576:
00577 577 00577 No Yes Sales Tax 00577 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00577:
00578 578 00578 No Yes Sales Tax 00578 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00578:
00580 580 00580 No Yes Sales Tax 00580 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00580:
00581 581 00581 No Yes Sales Tax 00581 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00581:
00582 582 00582 No Yes Sales Tax 00582 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00582:
00583 583 00583 No Yes Sales Tax 00583 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00583:
Report ID: APY0007 Page No. 16 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00584 584 00584 No Yes Sales Tax 00584 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00584:
00585 585 00585 No Yes Sales Tax 00585 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00585:
00586 586 00586 No Yes Sales Tax 00586 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00586:
00587 587 00587 No Yes Sales Tax 00587 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 00587:
00588 588 00588 No Yes Sales Tax 00588 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 00588:
00589 589 00589 No Yes Sales Tax 00589 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00589:
00590 590 00590 No Yes Sales Tax 00590 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00590:
00591 591 00591 No Yes Sales Tax 00591 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00591:
00592 592 00592 No Yes Sales Tax 00592 Jan/01/1900 6.075 No No
6.075 TotaI Tax Percent For Code 00592:
Report ID: APY0007 Page No. 17 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00593 593 00593 No Yes Sales Tax 00593 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00593:
00594 594 00594 No Yes Sales Tax 00594 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00594:
00595 595 00595 No Yes Sales Tax 00595 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00595:
00596 596 00596 No Yes Sales Tax 00596 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code 00596:
00597 597 00597 No Yes Sales Tax 00597 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00597:
00598 598 00598 No Yes Sales Tax 00598 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00598:
00599 599 00599 No Yes Sales Tax 00599 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00599:
00600 600 00600 No Yes Sales Tax 00600 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00600:
00601 601 00601 No Yes Sales Tax 00601 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00601:
Report ID: APY0007 Page No. 18 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00602 602 00602 No Yes Sales Tax 00602 Jan/01/1900 8.100 No No
8.100 TotaI Tax Percent For Code 00602:
00603 603 00603 No Yes Sales Tax 00603 Jan/01/1900 8.100 No No
8.100 TotaI Tax Percent For Code 00603:
00604 604 00604 No Yes Sales Tax 00604 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00604:
00605 605 00605 No Yes Sales Tax 00605 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00605:
00606 606 00606 No Yes Sales Tax 00606 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00606:
00607 607 00607 No Yes Sales Tax 00607 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00607:
00608 608 00608 No Yes Sales Tax 00608 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00608:
00609 609 00609 No Yes Sales Tax 00609 Jan/01/1900 5.200 No No
5.200 TotaI Tax Percent For Code 00609:
00610 610 00610 No Yes Sales Tax 00610 Jan/01/1900 7.200 No No
7.200 TotaI Tax Percent For Code 00610:
Report ID: APY0007 Page No. 19 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00611 611 00611 No Yes Sales Tax 00611 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00611:
00612 612 00612 No Yes Sales Tax 00612 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00612:
00613 613 00613 No Yes Sales Tax 00613 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00613:
00614 614 00614 No Yes Sales Tax 00614 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00614:
00615 615 00615 No Yes Sales Tax 00615 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00615:
00616 616 00616 No Yes Sales Tax 00616 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00616:
00618 618 00618 No Yes Sales Tax 00618 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00618:
00619 619 00619 No Yes Sales Tax 00619 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 00619:
00620 620 00620 No Yes Sales Tax 00620 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code 00620:
Report ID: APY0007 Page No. 20 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00621 621 00621 No Yes Sales Tax 00621 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00621:
00622 622 00622 No Yes Sales Tax 00622 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00622:
00623 623 00623 No Yes Sales Tax 00623 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00623:
00624 624 00624 No Yes Sales Tax 00624 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 00624:
00625 625 00625 No Yes Sales Tax 00625 Jan/01/1900 7.525 No No
7.525 TotaI Tax Percent For Code 00625:
00626 626 00626 No Yes Sales Tax 00626 Jan/01/1900 6.300 No No
6.300 TotaI Tax Percent For Code 00626:
00627 627 00627 No Yes Sales Tax 00627 Jan/01/1900 6.300 No No
6.300 TotaI Tax Percent For Code 00627:
00628 628 00628 No Yes Sales Tax 00628 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00628:
00629 629 00629 No Yes Sales Tax 00629 Jan/01/1900 6.250 No No
6.250 TotaI Tax Percent For Code 00629:
Report ID: APY0007 Page No. 21 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00630 630 00630 No Yes Sales Tax 00630 Jan/01/1900 6.250 No No
6.250 TotaI Tax Percent For Code 00630:
00631 631 00631 No Yes Sales Tax 00631 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00631:
00632 632 00632 No Yes Sales Tax 00632 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00632:
00633 633 00633 No Yes Sales Tax 00633 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00633:
00634 634 00634 No Yes Sales Tax 00634 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00634:
00635 635 00635 No Yes Sales Tax 00635 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00635:
00636 636 00636 No Yes Sales Tax 00636 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00636:
00637 637 00637 No Yes Sales Tax 00637 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00637:
00638 638 00638 No Yes Sales Tax 00638 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 00638:
Report ID: APY0007 Page No. 22 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00639 639 00639 No Yes Sales Tax 00639 Jan/01/1900 6.075 No No
6.075 TotaI Tax Percent For Code 00639:
00640 640 00640 No Yes Sales Tax 00640 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00640:
00641 641 00641 No Yes Sales Tax 00641 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00641:
00642 642 00642 No Yes Sales Tax 00642 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00642:
00643 643 00643 No Yes Sales Tax 00643 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00643:
00645 645 00645 No Yes Sales Tax 00645 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00645:
00647 647 00647 No Yes Sales Tax 00647 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00647:
00648 648 00648 No Yes Sales Tax 00648 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00648:
00649 649 00649 No Yes Sales Tax 00649 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00649:
Report ID: APY0007 Page No. 23 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00650 650 00650 No Yes Sales Tax 00650 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00650:
00651 651 00651 No Yes Sales Tax 00651 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code 00651:
00652 652 00652 No Yes Sales Tax 00652 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00652:
00653 653 00653 No Yes Sales Tax 00653 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00653:
00654 654 00654 No Yes Sales Tax 00654 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code 00654:
00655 655 00655 No Yes Sales Tax 00655 Jan/01/1900 8.375 No No
8.375 TotaI Tax Percent For Code 00655:
00656 656 00656 No Yes Sales Tax 00656 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00656:
00657 657 00657 No Yes Sales Tax 00657 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00657:
00658 658 00658 No Yes Sales Tax 00658 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 00658:
Report ID: APY0007 Page No. 24 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00659 659 00659 No Yes Sales Tax 00659 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 00659:
00660 660 00660 No Yes Sales Tax 00660 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00660:
00661 661 00661 No Yes Sales Tax 00661 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 00661:
00662 662 00662 No Yes Sales Tax 00662 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00662:
00663 663 00663 No Yes Sales Tax 00663 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00663:
00664 664 00664 No Yes Sales Tax 00664 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00664:
00665 665 00665 No Yes Sales Tax 00665 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00665:
00666 666 00666 No Yes Sales Tax 00666 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00666:
00667 667 00667 No Yes Sales Tax 00667 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00667:
Report ID: APY0007 Page No. 25 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00668 668 00668 No Yes Sales Tax 00668 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00668:
00669 669 00669 No Yes Sales Tax 00669 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00669:
00670 670 00670 No Yes Sales Tax 00670 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00670:
00671 671 00671 No Yes Sales Tax 00671 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00671:
00672 672 00672 No Yes Sales Tax 00672 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 00672:
00673 673 00673 No Yes Sales Tax 00673 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 00673:
00674 674 00674 No Yes Sales Tax 00674 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 00674:
00675 675 00675 No Yes Sales Tax 00675 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code 00675:
00676 676 00676 No Yes Sales Tax 00676 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00676:
Report ID: APY0007 Page No. 26 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00677 677 00677 No Yes Sales Tax 00677 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00677:
00678 678 00678 No Yes Sales Tax 00678 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00678:
00679 679 00679 No Yes Sales Tax 00679 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00679:
00700 700 00700 No Yes Sales Tax 00700 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00700:
00708 708 00708 No Yes Sales Tax 00708 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00708:
00709 709 00709 No Yes Sales Tax 00709 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00709:
00713 713 00713 No Yes Sales Tax 00713 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00713:
00726 726 00726 No Yes Sales Tax 00726 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00726:
00728 728 00728 No Yes Sales Tax 00728 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00728:
Report ID: APY0007 Page No. 27 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00740 740 00740 No Yes Sales Tax 00740 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00740:
00741 741 00741 No Yes Sales Tax 00741 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00741:
00742 742 00742 No Yes Sales Tax 00742 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00742:
00743 743 00743 No Yes Sales Tax 00743 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00743:
00753 753 00753 No Yes Sales Tax 00753 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 00753:
00755 GST 00755 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00755:
00756 GST 00756 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00756:
00767 767 00767 No Yes Sales Tax 00767 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00767:
00790 790 00790 No Yes Sales Tax 00790 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00790:
Report ID: APY0007 Page No. 28 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00791 791 00791 No Yes Sales Tax 00791 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00791:
00793 793 00793 No Yes Sales Tax 00793 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00793:
00794 794 00794 No Yes Sales Tax 00794 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00794:
00796 796 00796 No Yes Sales Tax 00796 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00796:
00800 800 00800 No Yes Sales Tax 00800 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00800:
00801 801 00801 No Yes Sales Tax 00801 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00801:
00802 802 00802 No Yes Sales Tax 00802 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00802:
00803 803 00803 No Yes Sales Tax 00803 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00803:
00804 804 00804 No Yes Sales Tax 00804 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00804:
Report ID: APY0007 Page No. 29 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00805 805 00805 No Yes Sales Tax 00805 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00805:
00806 806 00806 No Yes Sales Tax 00806 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00806:
00807 807 00807 No Yes Sales Tax 00807 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00807:
00808 808 00808 No Yes Sales Tax 00808 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 00808:
00809 809 00809 No Yes Sales Tax 00809 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00809:
00810 810 00810 No Yes Sales Tax 00810 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00810:
00811 GST 00811 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00811:
00812 GST 00812 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00812:
00813 GST 00813 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00813:
Report ID: APY0007 Page No. 30 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00814 GST 00814 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 00814:
00817 817 00817 No Yes Sales Tax 00817 Jan/01/1900 0.000 No No
0.000 TotaI Tax Percent For Code 00817:
00818 18G 00818 No Yes Sales Tax 00818 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00818:
00821 21J 00821 No Yes Sales Tax 00821 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 00821:
00822 822 00822 No Yes Sales Tax 00822 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 00822:
00832 832 00832 No Yes Sales Tax 00832 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00832:
00852 852 00852 No Yes Sales Tax 00852 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00852:
00853 53 00853 No Yes Sales Tax 00853 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00853:
00854 54F 00854 No Yes Sales Tax 00854 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 00854:
Report ID: APY0007 Page No. 31 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00855 855 00855 No Yes Sales Tax 00855 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 00855:
00856 856 00856 No Yes Sales Tax 00856 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00856:
00857 857 00857 No Yes Sales Tax 00857 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00857:
00858 858 00858 No Yes Sales Tax 00858 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00858:
00859 859 00859 No Yes Sales Tax 00859 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00859:
00860 860 00860 No Yes Sales Tax 00860 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 00860:
00861 861 00861 No Yes Sales Tax 00861 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00861:
00868 868 00868 No Yes Sales Tax 00868 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00868:
00903 903 00903 No Yes Sales Tax 00903 Jan/01/1900 15.000 No No
15.000 TotaI Tax Percent For Code 00903:
Report ID: APY0007 Page No. 32 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
00917 917 00917 No Yes Sales Tax 00917 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00917:
00929 929 00929 No Yes Sales Tax 00929 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00929:
00945 945 00945 No Yes Sales Tax 00945 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00945:
00947 947 00947 No Yes Sales Tax 00947 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00947:
00948 948 00948 No Yes Sales Tax 00948 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00948:
00949 949 00949 No Yes Sales Tax 00949 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00949:
00950 950 00950 No Yes Sales Tax 00950 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 00950:
00999 999 00999 No Yes Sales Tax 00999 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 00999:
01099 099 01099 No Yes Sales Tax 01099 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01099:
Report ID: APY0007 Page No. 33 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01104 104 01104 No Yes Sales Tax 01104 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01104:
01105 105 01105 No Yes Sales Tax 01105 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01105:
01114 114 01114 No Yes Sales Tax 01114 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01114:
01116 116 01116 No Yes Sales Tax 01116 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01116:
01174 174 01174 No Yes Sales Tax 01174 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01174:
01199 199 01199 No Yes Sales Tax 01199 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01199:
01200 200 01200 No Yes Sales Tax 01200 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01200:
01201 201 01201 No Yes Sales Tax 01201 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01201:
01202 202 01202 No Yes Sales Tax 01202 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01202:
Report ID: APY0007 Page No. 34 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01203 203 01203 No Yes Sales Tax 01203 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01203:
01204 204 01204 No Yes Sales Tax 01204 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01204:
01205 205 01205 No Yes Sales Tax 01205 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01205:
01206 206 01206 No Yes Sales Tax 01206 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 01206:
01208 208 01208 No Yes Sales Tax 01208 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01208:
01209 209 01209 No Yes Sales Tax 01209 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01209:
01210 210 01210 No Yes Sales Tax 01210 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01210:
01211 211 01211 No Yes Sales Tax 01211 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01211:
01212 212 01212 No Yes Sales Tax 01212 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01212:
Report ID: APY0007 Page No. 35 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01213 213 01213 No Yes Sales Tax 01213 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01213:
01214 214 01214 No Yes Sales Tax 01214 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01214:
01215 215 01215 No Yes Sales Tax 01215 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01215:
01217 217 01217 No Yes Sales Tax 01217 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01217:
01218 218 01218 No Yes Sales Tax 01218 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01218:
01219 219 01219 No Yes Sales Tax 01219 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01219:
01220 220 01220 No Yes Sales Tax 01220 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01220:
01221 221 01221 No Yes Sales Tax 01221 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01221:
01222 222 01222 No Yes Sales Tax 01222 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01222:
Report ID: APY0007 Page No. 36 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01223 223 01223 No Yes Sales Tax 01223 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01223:
01224 224 01224 No Yes Sales Tax 01224 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01224:
01225 225 01225 No Yes Sales Tax 01225 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01225:
01226 226 01226 No Yes Sales Tax 01226 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01226:
01227 227 01227 No Yes Sales Tax 01227 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01227:
01228 228 01228 No Yes Sales Tax 01228 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01228:
01229 229 01229 No Yes Sales Tax 01229 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01229:
01230 230 01230 No Yes Sales Tax 01230 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01230:
01231 231 01231 No Yes Sales Tax 01231 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01231:
Report ID: APY0007 Page No. 37 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01233 233 01233 No Yes Sales Tax 01233 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01233:
01236 236 01236 No Yes Sales Tax 01236 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01236:
01238 238 01238 No Yes Sales Tax 01238 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01238:
01256 256 01256 No Yes Sales Tax 01256 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 01256:
01260 260 01260 No Yes Sales Tax 01260 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01260:
01261 261 01261 No Yes Sales Tax 01261 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01261:
01262 262 01262 No Yes Sales Tax 01262 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01262:
01263 263 01263 No Yes Sales Tax 01263 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01263:
01264 264 01264 No Yes Sales Tax 01264 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01264:
Report ID: APY0007 Page No. 38 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01265 265 01265 No Yes Sales Tax 01265 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01265:
01267 267 01267 No Yes Sales Tax 01267 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01267:
01270 270 01270 No Yes Sales Tax 01270 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 01270:
01273 273 01273 No Yes Sales Tax 01273 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01273:
01276 276 01276 No Yes Sales Tax 01276 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01276:
01277 277 01277 No Yes Sales Tax 01277 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01277:
01278 278 01278 No Yes Sales Tax 01278 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01278:
01279 279 01279 No Yes Sales Tax 01279 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01279:
01280 280 01280 No Yes Sales Tax 01280 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01280:
Report ID: APY0007 Page No. 39 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01281 281 01281 No Yes Sales Tax 01281 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01281:
01285 285 01285 No Yes Sales Tax 01285 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01285:
01286 286 01286 No Yes Sales Tax 01286 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01286:
01287 287 01287 No Yes Sales Tax 01287 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01287:
01288 288 01288 No Yes Sales Tax 01288 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01288:
01289 289 01289 No Yes Sales Tax 01289 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01289:
01295 295 01295 No Yes Sales Tax 01295 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01295:
01296 296 01296 No Yes Sales Tax 01296 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01296:
01297 297 01297 No Yes Sales Tax 01297 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01297:
Report ID: APY0007 Page No. 40 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01298 298 01298 No Yes Sales Tax 01298 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01298:
01299 99A 01299 No Yes Sales Tax 01299 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01299:
01301 01A 01301 No Yes Sales Tax 01301 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01301:
01306 06A 01306 No Yes Sales Tax 01306 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01306:
01307 07A 01307 No Yes Sales Tax 01307 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01307:
01308 308 01308 No Yes Sales Tax 01308 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01308:
01309 309 01309 No Yes Sales Tax 01309 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01309:
01342 342 01342 No Yes Sales Tax 01342 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01342:
01347 347 01347 No Yes Sales Tax 01347 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01347:
Report ID: APY0007 Page No. 41 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01369 369 01369 No No Sales Tax 00369 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01369:
01370 370 01370 No Yes Sales Tax 01370 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01370:
01412 412 01412 No Yes Sales Tax 01412 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01412:
01463 463 01463 No Yes Sales Tax 01463 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01463:
01465 465 01465 No Yes Sales Tax 01465 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01465:
01466 466 01466 No Yes Sales Tax 01466 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01466:
01467 467 01467 No Yes Sales Tax 01467 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01467:
01468 468 01468 No Yes Sales Tax 01468 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01468:
01469 469 01469 No Yes Sales Tax 01469 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01469:
Report ID: APY0007 Page No. 42 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01470 470 01470 No Yes Sales Tax 01470 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01470:
01471 471 01471 No Yes Sales Tax 01471 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01471:
01476 476 01476 No Yes Sales Tax 01476 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01476:
01482 82A 01482 No Yes Sales Tax 01482 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01482:
01485 85A 01485 No Yes Sales Tax 01485 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01485:
01495 95A 01495 No Yes Sales Tax 01495 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01495:
01496 96A 01496 No Yes Sales Tax 01496 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01496:
01580 80A 01580 No Yes Sales Tax 01580 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01580:
01596 96B 01596 No Yes Sales Tax 01596 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01596:
Report ID: APY0007 Page No. 43 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01599 99B 01599 No Yes Sales Tax 01599 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01599:
01610 10B 01610 No Yes Sales Tax 01610 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01610:
01611 11A 01611 No Yes Sales Tax 01611 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01611:
01612 12A 01612 No Yes Sales Tax 01612 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01612:
01613 13A 01613 No Yes Sales Tax 01613 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01613:
01614 14A 01614 No Yes Sales Tax 01614 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01614:
01615 15A 01615 No Yes Sales Tax 01615 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01615:
01620 20A 01620 No Yes Sales Tax 01620 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01620:
01622 22A 01622 No Yes Sales Tax 01622 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01622:
Report ID: APY0007 Page No. 44 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01624 24A 01624 No Yes Sales Tax 01624 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01624:
01627 27A 01627 No Yes Sales Tax 01627 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01627:
01628 28A 01628 No Yes Sales Tax 01628 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01628:
01631 31A 01631 No Yes Sales Tax 01631 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01631:
01632 32A 01632 No Yes Sales Tax 01632 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01632:
01633 33A 01633 No Yes Sales Tax 01633 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 01633:
01634 GST 01634 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 01634:
01635 35A 01635 No Yes Sales Tax 01635 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01635:
01637 37A 01637 No Yes Sales Tax 01637 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01637:
Report ID: APY0007 Page No. 45 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01638 38A 01638 No Yes Sales Tax 01638 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01638:
01639 39A 01639 No Yes Sales Tax 01639 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01639:
01640 40A 01640 No Yes Sales Tax 01640 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01640:
01641 41A 01641 No Yes Sales Tax 01641 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01641:
01642 42A 01642 No Yes Sales Tax 01642 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01642:
01643 43A 01643 No Yes Sales Tax 01643 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01643:
01644 644 01644 No Yes Sales Tax 01644 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01644:
01645 45A 01645 No Yes Sales Tax 01645 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01645:
01647 47A 01647 No Yes Sales Tax 01647 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01647:
Report ID: APY0007 Page No. 46 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01648 48A 01648 No Yes Sales Tax 01648 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01648:
01649 49A 01649 No Yes Sales Tax 01649 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01649:
01650 50A 01650 No Yes Sales Tax 01650 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01650:
01651 51A 01651 No Yes Sales Tax 01651 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01651:
01652 52A 01652 No Yes Sales Tax 01652 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01652:
01653 53A 01653 No Yes Sales Tax 01653 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01653:
01655 55A 01655 No Yes Sales Tax 01655 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01655:
01657 57A 01657 No Yes Sales Tax 01657 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01657:
01659 59A 01659 No Yes Sales Tax 01659 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01659:
Report ID: APY0007 Page No. 47 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01663 63A 01663 No Yes Sales Tax 01663 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01663:
01664 64A 01664 No Yes Sales Tax 01664 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01664:
01665 65A 01665 No Yes Sales Tax 01665 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01665:
01666 66A 01666 No Yes Sales Tax 01666 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01666:
01667 67A 01667 No Yes Sales Tax 01667 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01667:
01668 68A 01668 No Yes Sales Tax 01668 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01668:
01669 69A 01669 No Yes Sales Tax 01669 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01669:
01670 70A 01670 No Yes Sales Tax 01670 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01670:
01672 72A 01672 No Yes Sales Tax 01672 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01672:
Report ID: APY0007 Page No. 48 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01675 75A 01675 No Yes Sales Tax 01675 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01675:
01676 76A 01676 No Yes Sales Tax 01676 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01676:
01678 78A 01678 No Yes Sales Tax 01678 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01678:
01680 680 01680 No Yes Sales Tax 01680 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01680:
01682 682 01682 No Yes Sales Tax 01682 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01682:
01685 685 01685 No Yes Sales Tax 01685 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01685:
01686 686 01686 No Yes Sales Tax 01686 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01686:
01687 687 01687 No Yes Sales Tax 01687 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01687:
01688 688 01688 No Yes Sales Tax 01688 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01688:
Report ID: APY0007 Page No. 49 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01689 689 01689 No Yes Sales Tax 01689 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01689:
01690 690 01690 No Yes Sales Tax 01690 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01690:
01691 691 01691 No Yes Sales Tax 01691 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01691:
01693 693 01693 No Yes Sales Tax 01693 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01693:
01694 694 01694 No Yes Sales Tax 01694 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01694:
01700 00A 01700 No Yes Sales Tax 01700 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01700:
01701 701 01701 No Yes Sales Tax 01701 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 01701:
01702 702 01702 No Yes Sales Tax 01702 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01702:
01704 704 01704 No Yes Sales Tax 01704 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01704:
Report ID: APY0007 Page No. 50 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01705 705 01705 No Yes Sales Tax 01705 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01705:
01706 706 01706 No Yes Sales Tax 01706 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01706:
01707 707 01707 No Yes Sales Tax 01707 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01707:
01708 08A 01708 No Yes Sales Tax 01708 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01708:
01709 09A 01709 No Yes Sales Tax 01709 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01709:
01710 710 01710 No Yes Sales Tax 01710 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01710:
01712 12B 01712 No Yes Sales Tax 01712 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01712:
01713 13B 01713 No Yes Sales Tax 01713 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01713:
01714 714 01714 No Yes Sales Tax 01714 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01714:
Report ID: APY0007 Page No. 51 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01715 715 01715 No Yes Sales Tax 01715 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01715:
01716 716 01716 No Yes Sales Tax 01716 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01716:
01717 717 01717 No Yes Sales Tax 01717 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 01717:
01718 718 01718 No Yes Sales Tax 01718 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 01718:
01719 719 01719 No Yes Sales Tax 01719 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01719:
01720 720 01720 No Yes Sales Tax 01720 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01720:
01721 721 01721 No Yes Sales Tax 01721 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01721:
01722 722 01722 No Yes Sales Tax 01722 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01722:
01724 724 01724 No Yes Sales Tax 01724 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01724:
Report ID: APY0007 Page No. 52 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01727 727 01727 No Yes Sales Tax 01727 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01727:
01731 731 01731 No Yes Sales Tax 01731 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01731:
01733 733 01733 No Yes Sales Tax 01733 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01733:
01734 734 01734 No Yes Sales Tax 01734 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01734:
01736 736 01736 No Yes Sales Tax 01736 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01736:
01737 737 01737 No Yes Sales Tax 01737 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01737:
01738 738 01738 No Yes Sales Tax 01738 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01738:
01739 739 01739 No Yes Sales Tax 01739 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01739:
01740 40B 01740 No Yes Sales Tax 01740 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01740:
Report ID: APY0007 Page No. 53 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01743 43B 01743 No Yes Sales Tax 01743 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01743:
01744 744 01744 No Yes Sales Tax 01744 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01744:
01745 745 01745 No Yes Sales Tax 01745 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01745:
01746 746 01746 No Yes Sales Tax 01746 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01746:
01747 747 01747 No Yes Sales Tax 01747 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01747:
01748 748 01748 No Yes Sales Tax 01748 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01748:
01751 751 01751 No Yes Sales Tax 01751 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01751:
01752 752 01752 No Yes Sales Tax 01752 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01752:
01753 53B 01753 No Yes Sales Tax 01753 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01753:
Report ID: APY0007 Page No. 54 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01755 55B 01755 No Yes Sales Tax 01755 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01755:
01757 757 01757 No Yes Sales Tax 01757 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01757:
01759 759 01759 No Yes Sales Tax 01759 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01759:
01760 760 01760 No Yes Sales Tax 01760 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01760:
01761 761 01761 No Yes Sales Tax 01761 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01761:
01762 762 01762 No Yes Sales Tax 01762 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 01762:
01764 764 01764 No Yes Sales Tax 01764 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01764:
01768 768 01768 No Yes Sales Tax 01768 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01768:
01769 769 01769 No Yes Sales Tax 01769 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01769:
Report ID: APY0007 Page No. 55 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01770 770 01770 No Yes Sales Tax 01770 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01770:
01771 771 01771 No Yes Sales Tax 01771 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01771:
01772 772 01772 No Yes Sales Tax 01772 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01772:
01773 773 01773 No Yes Sales Tax 01773 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01773:
01774 774 01774 No Yes Sales Tax 01774 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01774:
01775 775 01775 No Yes Sales Tax 01775 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01775:
01776 776 01776 No Yes Sales Tax 01776 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01776:
01777 777 01777 No Yes Sales Tax 01777 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01777:
01781 781 01781 No Yes Sales Tax 01781 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01781:
Report ID: APY0007 Page No. 56 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01782 782 01782 No Yes Sales Tax 01782 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01782:
01783 783 01783 No Yes Sales Tax 01783 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01783:
01784 784 01784 No Yes Sales Tax 01784 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01784:
01785 785 01785 No Yes Sales Tax 01785 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01785:
01807 07B 01807 No Yes Sales Tax 01807 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01807:
01811 11B 01811 No Yes Sales Tax 01811 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01811:
01813 13C 01813 No Yes Sales Tax 01813 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01813:
01819 819 01819 No Yes Sales Tax 01819 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01819:
01821 821 01821 No Yes Sales Tax 01821 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01821:
Report ID: APY0007 Page No. 57 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01839 839 01839 No Yes Sales Tax 01839 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01839:
01853 853 01853 No Yes Sales Tax 01853 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01853:
01865 865 01865 No Yes Sales Tax 01865 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01865:
01868 68B 01868 No Yes Sales Tax 01868 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01868:
01869 869 01869 No Yes Sales Tax 01869 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01869:
01872 872 01872 No Yes Sales Tax 01872 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01872:
01897 897 01897 No Yes Sales Tax 01897 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01897:
01900 900 01900 No Yes Sales Tax 01900 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01900:
01901 901 01901 No Yes Sales Tax 01901 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01901:
Report ID: APY0007 Page No. 58 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01902 902 01902 No Yes Sales Tax 01902 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01902:
01903 03A 01903 No Yes Sales Tax 01903 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01903:
01904 904 01904 No Yes Sales Tax 01904 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01904:
01905 905 01905 No Yes Sales Tax 01905 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01905:
01907 907 01907 No Yes Sales Tax 01907 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01907:
01909 909 01909 No Yes Sales Tax 01909 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01909:
01910 910 01910 No Yes Sales Tax 01910 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01910:
01911 911 01911 No Yes Sales Tax 01911 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01911:
01912 912 01912 No Yes Sales Tax 01912 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01912:
Report ID: APY0007 Page No. 59 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01914 14O 01914 No Yes Sales Tax 01914 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01914:
01915 915 01915 No Yes Sales Tax 01915 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01915:
01916 916 01916 No Yes Sales Tax 01916 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01916:
01917 17A 01917 No Yes Sales Tax 01917 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01917:
01918 918 01918 No Yes Sales Tax 01918 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01918:
01920 920 01920 No Yes Sales Tax 01920 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01920:
01922 922 01922 No Yes Sales Tax 01922 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01922:
01924 924 01924 No Yes Sales Tax 01924 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01924:
01930 930 01930 No Yes Sales Tax 01930 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01930:
Report ID: APY0007 Page No. 60 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01931 931 01931 No Yes Sales Tax 01931 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01931:
01932 932 01932 No Yes Sales Tax 01932 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01932:
01933 933 01933 No Yes Sales Tax 01933 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01933:
01934 934 01934 No Yes Sales Tax 01934 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01934:
01935 935 01935 No Yes Sales Tax 01935 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01935:
01937 937 01937 No Yes Sales Tax 01937 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01937:
01938 938 01938 No Yes Sales Tax 01938 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01938:
01939 939 01939 No Yes Sales Tax 01939 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01939:
01940 940 01940 No Yes Sales Tax 01940 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01940:
Report ID: APY0007 Page No. 61 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01941 941 01941 No Yes Sales Tax 01941 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01941:
01942 942 01942 No Yes Sales Tax 01942 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01942:
01943 943 01943 No Yes Sales Tax 01943 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01943:
01944 944 01944 No Yes Sales Tax 01944 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01944:
01945 45B 01945 No Yes Sales Tax 01945 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01945:
01946 946 01946 No Yes Sales Tax 01946 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01946:
01950 50B 01950 No Yes Sales Tax 01950 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01950:
01952 952 01952 No Yes Sales Tax 01952 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01952:
01953 953 01953 No Yes Sales Tax 01953 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01953:
Report ID: APY0007 Page No. 62 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01954 954 01954 No Yes Sales Tax 01954 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01954:
01956 956 01956 No Yes Sales Tax 01956 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01956:
01957 957 01957 No Yes Sales Tax 01957 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01957:
01958 958 01958 No Yes Sales Tax 01958 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01958:
01960 960 01960 No Yes Sales Tax 01960 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01960:
01961 961 01961 No Yes Sales Tax 01961 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01961:
01962 962 01962 No Yes Sales Tax 01962 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01962:
01963 963 01963 No Yes Sales Tax 01963 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01963:
01964 964 01964 No Yes Sales Tax 01964 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01964:
Report ID: APY0007 Page No. 63 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01965 965 01965 No Yes Sales Tax 01965 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01965:
01968 968 01968 No Yes Sales Tax 01968 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01968:
01971 971 01971 No Yes Sales Tax 01971 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01971:
01972 972 01972 No Yes Sales Tax 01972 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01972:
01975 975 01975 No Yes Sales Tax 01975 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01975:
01977 977 01977 No Yes Sales Tax 01977 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01977:
01979 979 01979 No Yes Sales Tax 01979 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01979:
01980 980 01980 No Yes Sales Tax 01980 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01980:
01992 992 01992 No Yes Sales Tax 01992 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01992:
Report ID: APY0007 Page No. 64 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
01995 995 01995 No Yes Sales Tax 01995 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 01995:
01996 996 01996 No Yes Sales Tax 01996 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01996:
01997 997 01997 No Yes Sales Tax 01997 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01997:
01998 998 01998 No Yes Sales Tax 01998 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 01998:
02003 003 02003 No Yes Sales Tax 02003 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02003:
02004 04A 02004 No Yes Sales Tax 02004 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02004:
02005 005 02005 No Yes Sales Tax 02005 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02005:
02006 006 02006 No Yes Sales Tax 02006 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02006:
02008 008 02008 No Yes Sales Tax 02008 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02008:
Report ID: APY0007 Page No. 65 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02011 011 02011 No Yes Sales Tax 02011 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02011:
02012 012 02012 No Yes Sales Tax 02012 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02012:
02016 016 02016 No Yes Sales Tax 02016 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02016:
02020 020 02020 No Yes Sales Tax 02020 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02020:
02021 021 02021 No Yes Sales Tax 02021 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02021:
02022 022 02022 No Yes Sales Tax 02022 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02022:
02030 030 02030 No Yes Sales Tax 02030 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02030:
02032 032 02032 No Yes Sales Tax 02032 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02032:
02040 40C 02040 No Yes Sales Tax 02040 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02040:
Report ID: APY0007 Page No. 66 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02041 041 02041 No Yes Sales Tax 02041 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02041:
02042 042 02042 No Yes Sales Tax 02042 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02042:
02043 043 02043 No Yes Sales Tax 02043 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02043:
02044 044 02044 No Yes Sales Tax 02044 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 02044:
02045 045 02045 No Yes Sales Tax 02045 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 02045:
02047 047 02047 No Yes Sales Tax 02047 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02047:
02048 048 02048 No Yes Sales Tax 02048 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02048:
02049 049 02049 No Yes Sales Tax 02049 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02049:
02050 050 02050 No Yes Sales Tax 02050 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02050:
Report ID: APY0007 Page No. 67 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02051 051 02051 No Yes Sales Tax 02051 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02051:
02052 52B 02052 No Yes Sales Tax 02052 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02052:
02059 059 02059 No Yes Sales Tax 02059 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02059:
02060 60A 02060 No Yes Sales Tax 02060 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02060:
02061 061 02061 No Yes Sales Tax 02061 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02061:
02062 062 02062 No Yes Sales Tax 02062 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02062:
02063 063 02063 No Yes Sales Tax 02063 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02063:
02064 064 02064 No Yes Sales Tax 02064 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02064:
02065 065 02065 No Yes Sales Tax 02065 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02065:
Report ID: APY0007 Page No. 68 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02066 066 02066 No Yes Sales Tax 02066 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 02066:
02067 067 02067 No Yes Sales Tax 02067 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02067:
02069 069 02069 No Yes Sales Tax 02069 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02069:
02070 070 02070 No Yes Sales Tax 02070 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02070:
02072 072 02072 No Yes Sales Tax 02072 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02072:
02074 074 02074 No Yes Sales Tax 02074 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02074:
02075 075 02075 No Yes Sales Tax 02075 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02075:
02076 076 02076 No Yes Sales Tax 02076 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02076:
02077 077 02077 No Yes Sales Tax 02077 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02077:
Report ID: APY0007 Page No. 69 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02078 078 02078 No Yes Sales Tax 02078 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02078:
02079 079 02079 No Yes Sales Tax 02079 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02079:
02080 080 02080 No Yes Sales Tax 02080 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02080:
02081 081 02081 No Yes Sales Tax 02081 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02081:
02089 089 02089 No Yes Sales Tax 02089 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02089:
02091 091 02091 No Yes Sales Tax 02091 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02091:
02093 093 02093 No Yes Sales Tax 02093 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02093:
02197 197 02197 No Yes Sales Tax 02197 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02197:
02207 207 02207 No Yes Sales Tax 02207 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02207:
Report ID: APY0007 Page No. 70 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02408 408 02408 No Yes Sales Tax 02408 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02408:
02689 89A 02689 No Yes Sales Tax 02689 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02689:
02715 15B 02715 No Yes Sales Tax 02715 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02715:
02772 72B 02772 No Yes Sales Tax 02772 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02772:
02774 74A 02774 No Yes Sales Tax 02774 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02774:
02781 81A 02781 No Yes Sales Tax 02781 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02781:
02783 83A 02783 No Yes Sales Tax 02783 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02783:
02784 84A 02784 No Yes Sales Tax 02784 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02784:
02788 788 02788 No Yes Sales Tax 02788 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02788:
Report ID: APY0007 Page No. 71 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02790 90A 02790 No Yes Sales Tax 02790 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02790:
02800 00B 02800 No Yes Sales Tax 02800 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02800:
02806 06B 02806 No Yes Sales Tax 02806 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02806:
02809 09B 02809 No Yes Sales Tax 02809 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02809:
02815 815 02815 No Yes Sales Tax 02815 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02815:
02820 820 02820 No Yes Sales Tax 02820 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02820:
02824 824 02824 No Yes Sales Tax 02824 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02824:
02825 825 02825 No Yes Sales Tax 02825 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02825:
02826 826 02826 No Yes Sales Tax 02826 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02826:
Report ID: APY0007 Page No. 72 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02827 827 02827 No Yes Sales Tax 02827 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02827:
02828 828 02828 No Yes Sales Tax 02828 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02828:
02829 829 02829 No Yes Sales Tax 02829 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02829:
02830 830 02830 No Yes Sales Tax 02830 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02830:
02831 831 02831 No Yes Sales Tax 02831 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02831:
02832 32B 02832 No Yes Sales Tax 02832 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02832:
02844 844 02844 No Yes Sales Tax 02844 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02844:
02845 845 02845 No Yes Sales Tax 02845 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02845:
02846 846 02846 No Yes Sales Tax 02846 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02846:
Report ID: APY0007 Page No. 73 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02850 850 02850 No Yes Sales Tax 02850 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02850:
02851 851 02851 No Yes Sales Tax 02851 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02851:
02853 53C 02853 No Yes Sales Tax 02853 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02853:
02854 854 02854 No Yes Sales Tax 02854 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02854:
02863 863 02863 No Yes Sales Tax 02863 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02863:
02865 65B 02865 No Yes Sales Tax 02865 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02865:
02868 68E 02868 No Yes Sales Tax 02868 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02868:
02871 871 02871 No Yes Sales Tax 02871 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02871:
02876 876 02876 No Yes Sales Tax 02876 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02876:
Report ID: APY0007 Page No. 74 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02878 878 02878 No Yes Sales Tax 02878 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02878:
02879 879 02879 No Yes Sales Tax 02879 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02879:
02880 880 02880 No Yes Sales Tax 02880 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02880:
02882 882 02882 No Yes Sales Tax 02882 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02882:
02883 883 02883 No Yes Sales Tax 02883 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02883:
02885 885 02885 No Yes Sales Tax 02885 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02885:
02887 887 02887 No Yes Sales Tax 02887 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02887:
02890 890 02890 No Yes Sales Tax 02890 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02890:
02891 891 02891 No Yes Sales Tax 02891 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02891:
Report ID: APY0007 Page No. 75 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02892 892 02892 No Yes Sales Tax 02892 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02892:
02896 896 02896 No Yes Sales Tax 02896 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02896:
02897 97A 02897 No Yes Sales Tax 02897 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02897:
02899 899 02899 No Yes Sales Tax 02899 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02899:
02907 07C 02907 No Yes Sales Tax 02907 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02907:
02908 908 02908 No Yes Sales Tax 02908 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02908:
02917 17F 02917 No Yes Sales Tax 02917 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02917:
02925 925 02925 No Yes Sales Tax 02925 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02925:
02929 29A 02929 No Yes Sales Tax 02929 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02929:
Report ID: APY0007 Page No. 76 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
02934 34B 02934 No Yes Sales Tax 02934 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02934:
02941 41B 02941 No Yes Sales Tax 02941 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02941:
02945 45F 02945 No Yes Sales Tax 02945 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02945:
02946 46A 02946 No Yes Sales Tax 02946 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02946:
02952 52C 02952 No Yes Sales Tax 02952 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02952:
02959 959 02959 No Yes Sales Tax 02959 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02959:
02976 976 02976 No Yes Sales Tax 02976 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 02976:
02977 77A 02977 No Yes Sales Tax 02977 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 02977:
03000 000 03000 No Yes Sales Tax 03000 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03000:
Report ID: APY0007 Page No. 77 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03001 001 03001 No Yes Sales Tax 03001 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03001:
03010 010 03010 No Yes Sales Tax 03010 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03010:
03014 014 03014 No Yes Sales Tax 03014 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03014:
03018 018 03018 No Yes Sales Tax 03018 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03018:
03019 019 03019 No Yes Sales Tax 03019 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03019:
03020 20B 03020 No Yes Sales Tax 03020 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03020:
03021 21A 03021 No Yes Sales Tax 03021 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03021:
03033 033 03033 No Yes Sales Tax 03033 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03033:
03089 89B 03089 No Yes Sales Tax 03089 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 03089:
Report ID: APY0007 Page No. 78 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03104 04B 03104 No Yes Sales Tax 03104 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03104:
03105 05A 03105 No Yes Sales Tax 03105 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03105:
03178 78B 03178 No Yes Sales Tax 03178 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03178:
03179 79A 03179 No Yes Sales Tax 03179 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 03179:
03180 80B 03180 No Yes Sales Tax 03180 Jan/01/1900 8.375 No No
8.375 TotaI Tax Percent For Code 03180:
03181 81B 03181 No Yes Sales Tax 03181 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 03181:
03182 82B 03182 No Yes Sales Tax 03182 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03182:
03183 83B 03183 No Yes Sales Tax 03183 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 03183:
03184 84B 03184 No Yes Sales Tax 03184 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03184:
Report ID: APY0007 Page No. 79 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03185 85B 03185 No Yes Sales Tax 03185 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 03185:
03200 00C 03200 No Yes Sales Tax 03200 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03200:
03201 01B 03201 No Yes Sales Tax 03201 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03201:
03202 02A 03202 No Yes Sales Tax 03202 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03202:
03203 03B 03203 No Yes Sales Tax 03203 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03203:
03205 05B 03205 No Yes Sales Tax 03205 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03205:
03206 06C 03206 No Yes Sales Tax 03206 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03206:
03207 07D 03207 No Yes Sales Tax 03207 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03207:
03208 08B 03208 No Yes Sales Tax 03208 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03208:
Report ID: APY0007 Page No. 80 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03209 09C 03209 No Yes Sales Tax 03209 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03209:
03210 10C 03210 No Yes Sales Tax 03210 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03210:
03211 11C 03211 No Yes Sales Tax 03211 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03211:
03217 17B 03217 No Yes Sales Tax 03217 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03217:
03225 25A 03225 No Yes Sales Tax 03225 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03225:
03226 26A 03226 No Yes Sales Tax 03226 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03226:
03299 99F 03299 No Yes Sales Tax 03299 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03299:
03300 300 03300 No Yes Sales Tax 03300 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03300:
03301 01G 03301 No Yes Sales Tax 03301 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03301:
Report ID: APY0007 Page No. 81 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03302 302 03302 No Yes Sales Tax 03302 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03302:
03309 09D 03309 No Yes Sales Tax 03309 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03309:
03351 351 03351 No Yes Sales Tax 03351 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03351:
03358 58A 03358 No Yes Sales Tax 03358 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03358:
03500 500 03500 No Yes Sales Tax 03500 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03500:
03501 01C 03501 No Yes Sales Tax 03501 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03501:
03502 02B 03502 No Yes Sales Tax 03502 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03502:
03503 03C 03503 No Yes Sales Tax 03503 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03503:
03504 504 03504 No Yes Sales Tax 03504 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03504:
Report ID: APY0007 Page No. 82 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03505 505 03505 No Yes Sales Tax 03505 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03505:
03506 506 03506 No Yes Sales Tax 03506 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03506:
03508 508 03508 No Yes Sales Tax 03508 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03508:
03509 09E 03509 No Yes Sales Tax 03509 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03509:
03512 512 03512 No Yes Sales Tax 03512 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03512:
03557 557 03557 No Yes Sales Tax 03557 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03557:
03566 66B 03566 No Yes Sales Tax 03566 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03566:
03567 67B 03567 No Yes Sales Tax 03567 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03567:
03600 00D 03600 No Yes Sales Tax 03600 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 03600:
Report ID: APY0007 Page No. 83 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03601 01D 03601 No Yes Sales Tax 03601 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 03601:
03602 02C 03602 No Yes Sales Tax 03602 Jan/01/1900 8.100 No No
8.100 TotaI Tax Percent For Code 03602:
03603 03D 03603 No Yes Sales Tax 03603 Jan/01/1900 8.100 No No
8.100 TotaI Tax Percent For Code 03603:
03604 04D 03604 No Yes Sales Tax 03604 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 03604:
03605 05C 03605 No Yes Sales Tax 03605 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 03605:
03606 06D 03606 No Yes Sales Tax 03606 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 03606:
03607 07E 03607 No Yes Sales Tax 03607 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 03607:
03608 08C 03608 No Yes Sales Tax 03608 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03608:
03609 09F 03609 No Yes Sales Tax 03609 Jan/01/1900 5.200 No No
5.200 TotaI Tax Percent For Code 03609:
Report ID: APY0007 Page No. 84 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03610 10H 03610 No Yes Sales Tax 03610 Jan/01/1900 7.200 No No
7.200 TotaI Tax Percent For Code 03610:
03611 11F 03611 No Yes Sales Tax 03611 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03611:
03612 12H 03612 No Yes Sales Tax 03612 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03612:
03613 13G 03613 No Yes Sales Tax 03613 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03613:
03614 14H 03614 No Yes Sales Tax 03614 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03614:
03615 15 03615 No Yes Sales Tax 03615 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03615:
03616 16A 03616 No Yes Sales Tax 03616 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03616:
03618 18A 03618 No Yes Sales Tax 03618 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03618:
03619 19A 03619 No Yes Sales Tax 03619 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03619:
Report ID: APY0007 Page No. 85 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03620 20 03620 No Yes Sales Tax 03620 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03620:
03621 21B 03621 No Yes Sales Tax 03621 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03621:
03622 22D 03622 No Yes Sales Tax 03622 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03622:
03623 23A 03623 No Yes Sales Tax 03623 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03623:
03624 24E 03624 No Yes Sales Tax 03624 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 03624:
03625 25B 03625 No Yes Sales Tax 03625 Jan/01/1900 7.525 No No
7.525 TotaI Tax Percent For Code 03625:
03626 26B 03626 No Yes Sales Tax 03626 Jan/01/1900 6.300 No No
6.300 TotaI Tax Percent For Code 03626:
03627 27C 03627 No Yes Sales Tax 03627 Jan/01/1900 6.300 No No
6.300 TotaI Tax Percent For Code 03627:
03628 28F 03628 No Yes Sales Tax 03628 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03628:
Report ID: APY0007 Page No. 86 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03629 29B 03629 No Yes Sales Tax 03629 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 03629:
03630 30A 03630 No Yes Sales Tax 03630 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 03630:
03631 31E 03631 No Yes Sales Tax 03631 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 03631:
03632 32E 03632 No Yes Sales Tax 03632 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03632:
03633 33E 03633 No Yes Sales Tax 03633 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03633:
03634 34F 03634 No Yes Sales Tax 03634 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03634:
03635 35E 03635 No Yes Sales Tax 03635 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03635:
03636 36A 03636 No Yes Sales Tax 03636 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03636:
03637 37E 03637 No Yes Sales Tax 03637 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03637:
Report ID: APY0007 Page No. 87 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03638 38D 03638 No Yes Sales Tax 03638 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 03638:
03639 39D 03639 No Yes Sales Tax 03639 Jan/01/1900 6.075 No No
6.075 TotaI Tax Percent For Code 03639:
03640 40H 03640 No Yes Sales Tax 03640 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 03640:
03641 41F 03641 No Yes Sales Tax 03641 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 03641:
03642 42H 03642 No Yes Sales Tax 03642 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03642:
03643 43H 03643 No Yes Sales Tax 03643 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03643:
03645 45G 03645 No Yes Sales Tax 03645 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03645:
03647 47D 03647 No Yes Sales Tax 03647 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03647:
03648 48F 03648 No Yes Sales Tax 03648 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03648:
Report ID: APY0007 Page No. 88 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03649 49D 03649 No Yes Sales Tax 03649 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 03649:
03650 50F 03650 No Yes Sales Tax 03650 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 03650:
03651 51G 03651 No Yes Sales Tax 03651 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code 03651:
03652 52F 03652 No Yes Sales Tax 03652 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03652:
03653 53F 03653 No Yes Sales Tax 03653 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 03653:
03654 54A 03654 No Yes Sales Tax 03654 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03654:
03655 55F 03655 No Yes Sales Tax 03655 Jan/01/1900 8.375 No No
8.375 TotaI Tax Percent For Code 03655:
03656 56A 03656 No Yes Sales Tax 03656 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03656:
03657 57F 03657 No Yes Sales Tax 03657 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03657:
Report ID: APY0007 Page No. 89 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03658 58B 03658 No Yes Sales Tax 03658 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 03658:
03659 59D 03659 No Yes Sales Tax 03659 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 03659:
03660 60B 03660 No Yes Sales Tax 03660 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 03660:
03661 61A 03661 No Yes Sales Tax 03661 Jan/01/1900 7.500 No No
7.500 TotaI Tax Percent For Code 03661:
03662 62A 03662 No Yes Sales Tax 03662 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03662:
03663 63F 03663 No Yes Sales Tax 03663 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03663:
03664 64D 03664 No Yes Sales Tax 03664 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03664:
03665 65G 03665 No Yes Sales Tax 03665 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03665:
03666 66D 03666 No Yes Sales Tax 03666 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03666:
Report ID: APY0007 Page No. 90 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03667 67E 03667 No Yes Sales Tax 03667 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03667:
03668 68F 03668 No Yes Sales Tax 03668 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03668:
03669 69C 03669 No Yes Sales Tax 03669 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03669:
03670 70D 03670 No Yes Sales Tax 03670 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 03670:
03671 71A 03671 No Yes Sales Tax 03671 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 03671:
03672 72F 03672 No Yes Sales Tax 03672 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 03672:
03673 73A 03673 No Yes Sales Tax 03673 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03673:
03674 74B 03674 No Yes Sales Tax 03674 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 03674:
03675 75E 03675 No Yes Sales Tax 03675 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code 03675:
Report ID: APY0007 Page No. 91 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03676 76E 03676 No Yes Sales Tax 03676 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03676:
03677 77B 03677 No Yes Sales Tax 03677 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03677:
03678 78G 03678 No Yes Sales Tax 03678 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 03678:
03694 94A 03694 No Yes Sales Tax 03694 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03694:
03699 699 03699 No Yes Sales Tax 03699 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03699:
03800 00H 03800 No Yes Sales Tax 03800 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03800:
03801 01E 03801 No Yes Sales Tax 03801 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03801:
03802 02D 03802 No Yes Sales Tax 03802 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03802:
03803 03E 03803 No Yes Sales Tax 03803 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 03803:
Report ID: APY0007 Page No. 92 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03804 04E 03804 No Yes Sales Tax 03804 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03804:
03805 05D 03805 No Yes Sales Tax 03805 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03805:
03806 06G 03806 No Yes Sales Tax 03806 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03806:
03807 07G 03807 No Yes Sales Tax 03807 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03807:
03808 08D 03808 No Yes Sales Tax 03808 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03808:
03809 09H 03809 No Yes Sales Tax 03809 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03809:
03810 10D 03810 No Yes Sales Tax 03810 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03810:
03811 11G 03811 No Yes Sales Tax 03811 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03811:
03812 12C 03812 No Yes Sales Tax 03812 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03812:
Report ID: APY0007 Page No. 93 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03814 GST 03814 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 03814:
03815 GST 03815 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 03815:
03816 816 03816 No Yes Sales Tax 03816 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03816:
03817 17C 03817 No Yes Sales Tax 03817 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03817:
03818 818 03818 No Yes Sales Tax 03818 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 03818:
03914 914 03914 No Yes Sales Tax 03914 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03914:
03915 15D 03915 No Yes Sales Tax 03915 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03915:
03916 16B 03916 No Yes Sales Tax 03916 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03916:
03917 17 03917 No Yes Sales Tax 03917 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03917:
Report ID: APY0007 Page No. 94 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
03952 52G 03952 No Yes Sales Tax 03952 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03952:
03994 994 03994 No Yes Sales Tax 03994 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 03994:
03E 03E 03803 No Yes Sales Tax 03803 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 03E:
04000 00E 04000 No Yes Sales Tax 04000 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04000:
04003 03F 04003 No Yes Sales Tax 04003 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04003:
04004 04G 04004 No Yes Sales Tax 04004 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 04004:
04005 05E 04005 No Yes Sales Tax 04005 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 04005:
04008 08E 04008 No Yes Sales Tax 04008 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 04008:
04010 10E 04010 No Yes Sales Tax 04010 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04010:
Report ID: APY0007 Page No. 95 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
04011 11D 04011 No Yes Sales Tax 04011 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04011:
04015 015 04015 No Yes Sales Tax 04015 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04015:
04030 30B 04030 No Yes Sales Tax 04030 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04030:
04041 41C 04041 No Yes Sales Tax 04041 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04041:
04042 42B 04042 No Yes Sales Tax 04042 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04042:
04046 046 04046 No Yes Sales Tax 04046 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04046:
04055 055 04055 No Yes Sales Tax 04055 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04055:
04061 61B 04061 No Yes Sales Tax 04061 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04061:
04063 63B 04063 No Yes Sales Tax 04063 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04063:
Report ID: APY0007 Page No. 96 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
04064 64B 04064 No Yes Sales Tax 04064 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04064:
04085 085 04085 No Yes Sales Tax 04085 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04085:
04098 098 04098 No Yes Sales Tax 04098 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04098:
04099 99C 04099 No Yes Sales Tax 04099 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04099:
04247 247 04247 No Yes Sales Tax 04247 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04247:
04268 268 04268 No Yes Sales Tax 04268 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04268:
04270 70B 04270 No Yes Sales Tax 04270 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04270:
04310 10 04310 No Yes Sales Tax 04310 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04310:
04325 25C 04325 No Yes Sales Tax 04325 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04325:
Report ID: APY0007 Page No. 97 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
04335 35B 04335 No Yes Sales Tax 04335 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04335:
04336 336 04336 No Yes Sales Tax 04336 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04336:
04348 348 04348 No Yes Sales Tax 04348 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04348:
04350 350 04350 No Yes Sales Tax 04350 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04350:
04351 51B 04351 No Yes Sales Tax 04351 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04351:
04360 60C 04360 No Yes Sales Tax 04360 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04360:
04376 376 04376 No Yes Sales Tax 04376 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04376:
04397 397 04397 No Yes Sales Tax 04397 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04397:
04406 406 04406 No Yes Sales Tax 04406 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04406:
Report ID: APY0007 Page No. 98 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
04501 01H 04501 No Yes Sales Tax 04501 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04501:
04506 06E 04506 No Yes Sales Tax 04506 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04506:
04507 507 04507 No Yes Sales Tax 04507 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04507:
04529 29C 04529 No Yes Sales Tax 04529 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04529:
04540 540 04540 No Yes Sales Tax 04540 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04540:
04543 543 04543 No Yes Sales Tax 04543 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04543:
04550 550 04550 No Yes Sales Tax 04550 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04550:
04554 554 04554 No Yes Sales Tax 04554 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04554:
04710 10F 04710 No Yes Sales Tax 04710 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04710:
Report ID: APY0007 Page No. 99 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
04711 711 04711 No Yes Sales Tax 04711 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04711:
04713 13H 04713 No Yes Sales Tax 04713 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04713:
04731 31B 04731 No Yes Sales Tax 04731 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04731:
04732 732 04732 No Yes Sales Tax 04732 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 04732:
04733 33B 04733 No Yes Sales Tax 04733 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04733:
04736 36B 04736 No Yes Sales Tax 04736 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04736:
04738 38B 04738 No Yes Sales Tax 04738 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04738:
04739 39B 04739 No Yes Sales Tax 04739 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 04739:
04813 13 04813 No Yes Sales Tax 04813 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04813:
Report ID: APY0007 Page No. 100 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
04910 10G 04910 No Yes Sales Tax 04910 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04910:
04930 30C 04930 No Yes Sales Tax 04930 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04930:
04935 35C 04935 No Yes Sales Tax 04935 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04935:
04983 983 04983 No Yes Sales Tax 04983 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04983:
04985 985 04985 No Yes Sales Tax 04985 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 04985:
04986 986 04986 No Yes Sales Tax 04986 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 04986:
05002 002 05002 No Yes Sales Tax 05002 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05002:
05005 05 05005 No Yes Sales Tax 05005 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05005:
05006 06F 05006 No Yes Sales Tax 05006 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05006:
Report ID: APY0007 Page No. 101 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05009 009 05009 No Yes Sales Tax 05009 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05009:
05010 10J 05010 No Yes Sales Tax 05010 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05010:
05011 11H 05011 No Yes Sales Tax 05011 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05011:
05012 12D 05012 No Yes Sales Tax 05012 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05012:
05018 18B 05018 No Yes Sales Tax 05018 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05018:
05028 028 05028 No Yes Sales Tax 05028 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05028:
05033 33C 05033 No Yes Sales Tax 05033 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05033:
05037 037 05037 No Yes Sales Tax 05037 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05037:
05040 40 05040 No Yes Sales Tax 05040 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05040:
Report ID: APY0007 Page No. 102 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05060 60F 05060 No Yes Sales Tax 05060 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05060:
05071 071 05071 No Yes Sales Tax 05071 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05071:
05073 073 05073 No Yes Sales Tax 05073 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05073:
05076 76B 05076 No Yes Sales Tax 05076 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05076:
05077 77C 05077 No Yes Sales Tax 05077 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05077:
05081 81C 05081 No Yes Sales Tax 05081 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05081:
05082 082 05082 No Yes Sales Tax 05082 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05082:
05084 084 05084 No Yes Sales Tax 05084 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05084:
05086 086 05086 No Yes Sales Tax 05086 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05086:
Report ID: APY0007 Page No. 103 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05093 93A 05093 No Yes Sales Tax 05093 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05093:
05095 095 05095 No Yes Sales Tax 05095 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05095:
05102 102 05102 No Yes Sales Tax 05102 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05102:
05104 04H 05104 No Yes Sales Tax 05104 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05104:
05105 05J 05105 No Yes Sales Tax 05105 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05105:
05108 108 05108 No Yes Sales Tax 05108 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05108:
05109 109 05109 No Yes Sales Tax 05109 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05109:
05120 120 05120 No Yes Sales Tax 05120 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05120:
05123 123 05123 No Yes Sales Tax 05123 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05123:
Report ID: APY0007 Page No. 104 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05124 124 05124 No Yes Sales Tax 05124 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05124:
05131 131 05131 No Yes Sales Tax 05131 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05131:
05146 146 05146 No Yes Sales Tax 05146 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05146:
05147 147 05147 No Yes Sales Tax 05147 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05147:
05148 48B 05148 No Yes Sales Tax 05148 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05148:
05149 149 05149 No Yes Sales Tax 05149 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05149:
05151 151 05151 No Yes Sales Tax 05151 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05151:
05158 58C 05158 No Yes Sales Tax 05158 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05158:
05159 59B 05159 No Yes Sales Tax 05159 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05159:
Report ID: APY0007 Page No. 105 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05173 173 05173 No Yes Sales Tax 05173 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05173:
05178 78H 05178 No Yes Sales Tax 05178 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05178:
05179 79D 05179 No Yes Sales Tax 05179 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05179:
05188 188 05188 No Yes Sales Tax 05188 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05188:
05198 198 05198 No Yes Sales Tax 05198 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05198:
05200 00 05200 No Yes Sales Tax 05200 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05200:
05221 21C 05221 No Yes Sales Tax 05221 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05221:
05237 237 05237 No Yes Sales Tax 05237 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05237:
05242 242 05242 No Yes Sales Tax 05242 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05242:
Report ID: APY0007 Page No. 106 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05253 253 05253 No Yes Sales Tax 05253 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05253:
05255 255 05255 No Yes Sales Tax 05255 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05255:
05256 56B 05256 No Yes Sales Tax 05256 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05256:
05268 68C 05268 No Yes Sales Tax 05268 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05268:
05271 271 05271 No Yes Sales Tax 05271 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05271:
05272 72C 05272 No Yes Sales Tax 05272 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05272:
05273 73B 05273 No Yes Sales Tax 05273 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05273:
05274 274 05274 No Yes Sales Tax 05274 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05274:
05275 275 05275 No Yes Sales Tax 05275 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05275:
Report ID: APY0007 Page No. 107 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05278 78C 05278 No Yes Sales Tax 05278 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05278:
05281 81D 05281 No Yes Sales Tax 05281 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05281:
05284 284 05284 No Yes Sales Tax 05284 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05284:
05286 86A 05286 No Yes Sales Tax 05286 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05286:
05294 94B 05294 No Yes Sales Tax 05294 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05294:
05295 95B 05295 No Yes Sales Tax 05295 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05295:
05296 96C 05296 No Yes Sales Tax 05296 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05296:
05297 97B 05297 No Yes Sales Tax 05297 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05297:
05300 00F 05300 No Yes Sales Tax 05300 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05300:
Report ID: APY0007 Page No. 108 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05301 01K 05301 No Yes Sales Tax 05301 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05301:
05305 05F 05305 No Yes Sales Tax 05305 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05305:
05309 09 05309 No Yes Sales Tax 05309 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05309:
05315 15E 05315 No Yes Sales Tax 05315 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05315:
05320 20D 05320 No Yes Sales Tax 05320 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05320:
05321 21D 05321 No Yes Sales Tax 05321 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05321:
05323 23B 05323 No Yes Sales Tax 05323 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05323:
05324 324 05324 No Yes Sales Tax 05324 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05324:
05325 25G 05325 No Yes Sales Tax 05325 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05325:
Report ID: APY0007 Page No. 109 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05326 26C 05326 No Yes Sales Tax 05326 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05326:
05341 341 05341 No Yes Sales Tax 05341 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05341:
05342 42C 05342 No Yes Sales Tax 05342 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05342:
05343 43C 05343 No Yes Sales Tax 05343 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05343:
05345 345 05345 No Yes Sales Tax 05345 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05345:
05352 352 05352 No Yes Sales Tax 05352 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05352:
05365 65C 05365 No Yes Sales Tax 05365 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05365:
05371 371 05371 No Yes Sales Tax 05371 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05371:
05373 373 05373 No Yes Sales Tax 05373 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05373:
Report ID: APY0007 Page No. 110 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05378 78D 05378 No Yes Sales Tax 05378 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05378:
05379 379 05379 No Yes Sales Tax 05379 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05379:
05381 81E 05381 No Yes Sales Tax 05381 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05381:
05382 82C 05382 No Yes Sales Tax 05382 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05382:
05383 83C 05383 No Yes Sales Tax 05383 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05383:
05384 384 05384 No Yes Sales Tax 05384 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05384:
05385 385 05385 No Yes Sales Tax 05385 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05385:
05386 386 05386 No Yes Sales Tax 05386 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05386:
05387 387 05387 No Yes Sales Tax 05387 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05387:
Report ID: APY0007 Page No. 111 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05388 388 05388 No Yes Sales Tax 05388 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05388:
05389 389 05389 No Yes Sales Tax 05389 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05389:
05390 390 05390 No Yes Sales Tax 05390 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05390:
05395 395 05395 No Yes Sales Tax 05395 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05395:
05401 401 05401 No Yes Sales Tax 05401 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05401:
05402 402 05402 No Yes Sales Tax 05402 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05402:
05403 403 05403 No Yes Sales Tax 05403 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05403:
05405 405 05405 No Yes Sales Tax 05405 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05405:
05407 407 05407 No Yes Sales Tax 05407 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05407:
Report ID: APY0007 Page No. 112 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05409 409 05409 No Yes Sales Tax 05409 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05409:
05411 411 05411 No Yes Sales Tax 05411 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05411:
05413 413 05413 No Yes Sales Tax 05413 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05413:
05414 414 05414 No Yes Sales Tax 05414 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05414:
05415 415 05415 No Yes Sales Tax 05415 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05415:
05416 416 05416 No Yes Sales Tax 05416 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05416:
05417 417 05417 No Yes Sales Tax 05417 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05417:
05418 418 05418 No Yes Sales Tax 05418 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05418:
05420 420 05420 No Yes Sales Tax 05420 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05420:
Report ID: APY0007 Page No. 113 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05421 421 05421 No Yes Sales Tax 05421 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05421:
05422 422 05422 No Yes Sales Tax 05422 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05422:
05423 423 05423 No Yes Sales Tax 05423 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05423:
05429 429 05429 No Yes Sales Tax 05429 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05429:
05430 430 05430 No Yes Sales Tax 05430 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05430:
05434 434 05434 No Yes Sales Tax 05434 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05434:
05436 436 05436 No Yes Sales Tax 05436 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05436:
05437 437 05437 No Yes Sales Tax 05437 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05437:
05439 439 05439 No Yes Sales Tax 05439 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05439:
Report ID: APY0007 Page No. 114 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05440 440 05440 No Yes Sales Tax 05440 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05440:
05442 442 05442 No Yes Sales Tax 05442 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05442:
05443 443 05443 No Yes Sales Tax 05443 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05443:
05447 447 05447 No Yes Sales Tax 05447 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05447:
05449 449 05449 No Yes Sales Tax 05449 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05449:
05451 451 05451 No Yes Sales Tax 05451 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05451:
05454 454 05454 No Yes Sales Tax 05454 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05454:
05455 455 05455 No Yes Sales Tax 05455 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05455:
05457 457 05457 No Yes Sales Tax 05457 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05457:
Report ID: APY0007 Page No. 115 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05459 459 05459 No Yes Sales Tax 05459 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05459:
05461 461 05461 No Yes Sales Tax 05461 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05461:
05462 462 05462 No Yes Sales Tax 05462 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05462:
05463 63C 05463 No Yes Sales Tax 05463 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05463:
05471 71B 05471 No Yes Sales Tax 05471 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05471:
05491 91A 05491 No Yes Sales Tax 05491 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05491:
05502 02 05502 No Yes Sales Tax 05502 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05502:
05614 14K 05614 No Yes Sales Tax 05614 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05614:
05615 15L 05615 No Yes Sales Tax 05615 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05615:
Report ID: APY0007 Page No. 116 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05655 55K 05655 No Yes Sales Tax 05655 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05655:
05657 57H 05657 No Yes Sales Tax 05657 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05657:
05659 59F 05659 No Yes Sales Tax 05659 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05659:
05661 61E 05661 No Yes Sales Tax 05661 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05661:
05664 64G 05664 No Yes Sales Tax 05664 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05664:
05665 65 05665 No Yes Sales Tax 05665 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05665:
05666 66F 05666 No Yes Sales Tax 05666 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05666:
05667 67H 05667 No Yes Sales Tax 05667 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05667:
05668 68 05668 No Yes Sales Tax 05668 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05668:
Report ID: APY0007 Page No. 117 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05669 69E 05669 No Yes Sales Tax 05669 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05669:
05670 70F 05670 No Yes Sales Tax 05670 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05670:
05671 71E 05671 No Yes Sales Tax 05671 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05671:
05672 72H 05672 No Yes Sales Tax 05672 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05672:
05673 73F 05673 No Yes Sales Tax 05673 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05673:
05674 74E 05674 No Yes Sales Tax 05674 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05674:
05675 75G 05675 No Yes Sales Tax 05675 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05675:
05702 02E 05702 No Yes Sales Tax 05702 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05702:
05710 10K 05710 No Yes Sales Tax 05710 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05710:
Report ID: APY0007 Page No. 118 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05712 12 05712 No Yes Sales Tax 05712 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05712:
05720 20E 05720 No Yes Sales Tax 05720 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05720:
05721 21E 05721 No Yes Sales Tax 05721 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05721:
05722 22B 05722 No Yes Sales Tax 05722 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05722:
05723 723 05723 No Yes Sales Tax 05723 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05723:
05724 24B 05724 No Yes Sales Tax 05724 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05724:
05728 28B 05728 No Yes Sales Tax 05728 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05728:
05729 729 05729 No Yes Sales Tax 05729 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 05729:
05730 730 05730 No Yes Sales Tax 05730 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05730:
Report ID: APY0007 Page No. 119 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05731 31F 05731 No Yes Sales Tax 05731 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05731:
05734 34C 05734 No Yes Sales Tax 05734 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05734:
05751 51C 05751 No Yes Sales Tax 05751 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05751:
05752 52D 05752 No Yes Sales Tax 05752 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05752:
05755 55G 05755 No Yes Sales Tax 05755 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05755:
05756 56C 05756 No Yes Sales Tax 05756 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05756:
05757 57B 05757 No Yes Sales Tax 05757 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05757:
05758 758 05758 No Yes Sales Tax 05758 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05758:
05766 766 05766 No Yes Sales Tax 05766 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05766:
Report ID: APY0007 Page No. 120 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05771 71C 05771 No Yes Sales Tax 05771 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05771:
05773 73C 05773 No Yes Sales Tax 05773 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05773:
05774 74F 05774 No Yes Sales Tax 05774 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05774:
05775 75B 05775 No Yes Sales Tax 05775 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05775:
05776 76C 05776 No Yes Sales Tax 05776 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05776:
05777 77D 05777 No Yes Sales Tax 05777 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05777:
05779 779 05779 No Yes Sales Tax 05779 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05779:
05780 780 05780 No Yes Sales Tax 05780 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05780:
05781 81H 05781 No Yes Sales Tax 05781 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05781:
Report ID: APY0007 Page No. 121 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
05782 82D 05782 No Yes Sales Tax 05782 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05782:
05785 85C 05785 No Yes Sales Tax 05785 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05785:
05786 786 05786 No Yes Sales Tax 05786 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05786:
05792 792 05792 No Yes Sales Tax 05792 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05792:
05998 98A 05998 No Yes Sales Tax 05998 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05998:
05999 99D 05999 No Yes Sales Tax 05999 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 05999:
06005 05P 06005 No Yes Sales Tax 06005 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06005:
06008 08 06008 No Yes Sales Tax 06008 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 06008:
06009 09G 06009 No Yes Sales Tax 06009 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 06009:
Report ID: APY0007 Page No. 122 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06013 013 06013 No Yes Sales Tax 06013 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 06013:
06014 14D 06014 No Yes Sales Tax 06014 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06014:
06045 45C 06045 No Yes Sales Tax 06045 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06045:
06055 55C 06055 No Yes Sales Tax 06055 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06055:
06083 083 06083 No Yes Sales Tax 06083 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06083:
06084 84C 06084 No Yes Sales Tax 06084 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06084:
06087 087 06087 No Yes Sales Tax 06087 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06087:
06088 088 06088 No Yes Sales Tax 06088 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06088:
06089 89F 06089 No Yes Sales Tax 06089 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06089:
Report ID: APY0007 Page No. 123 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06090 090 06090 No Yes Sales Tax 06090 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06090:
06091 91B 06091 No Yes Sales Tax 06091 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06091:
06092 092 06092 No Yes Sales Tax 06092 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06092:
06093 93E 06093 No Yes Sales Tax 06093 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06093:
06094 094 06094 No Yes Sales Tax 06094 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06094:
06095 95C 06095 No Yes Sales Tax 06095 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06095:
06096 096 06096 No Yes Sales Tax 06096 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06096:
06097 097 06097 No Yes Sales Tax 06097 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06097:
06098 98B 06098 No Yes Sales Tax 06098 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06098:
Report ID: APY0007 Page No. 124 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06099 99G 06099 No Yes Sales Tax 06099 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06099:
06200 00L 06200 No Yes Sales Tax 06200 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 06200:
06201 01 06201 No Yes Sales Tax 06201 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06201:
06202 02J 06202 No Yes Sales Tax 06202 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 06202:
06203 03 06203 No Yes Sales Tax 06203 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 06203:
06204 04 06204 No Yes Sales Tax 06204 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 06204:
06205 05K 06205 No Yes Sales Tax 06205 Jan/01/1900 5.750 No No
5.750 TotaI Tax Percent For Code 06205:
06207 GST 06207 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 06207:
06208 GST 06208 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 06208:
Report ID: APY0007 Page No. 125 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06209 09J 06209 No Yes Sales Tax 06209 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06209:
06217 17G 06217 No Yes Sales Tax 06217 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06217:
06220 20L 06220 No Yes Sales Tax 06220 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06220:
06287 87A 06287 No Yes Sales Tax 06287 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06287:
06290 290 06290 No Yes Sales Tax 06290 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06290:
06291 291 06291 No Yes Sales Tax 06291 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06291:
06292 292 06292 No Yes Sales Tax 06292 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06292:
06293 293 06293 No Yes Sales Tax 06293 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06293:
06294 94F 06294 No Yes Sales Tax 06294 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06294:
Report ID: APY0007 Page No. 126 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06295 95F 06295 No Yes Sales Tax 06295 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06295:
06296 96E 06296 No Yes Sales Tax 06296 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06296:
06297 97F 06297 No Yes Sales Tax 06297 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06297:
06298 98C 06298 No Yes Sales Tax 06298 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06298:
06299 99J 06299 No Yes Sales Tax 06299 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06299:
06300 00J 06300 No Yes Sales Tax 06300 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06300:
06301 GST 06301 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 06301:
06302 02F 06302 No Yes Sales Tax 06302 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06302:
06303 03G 06303 No Yes Sales Tax 06303 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06303:
Report ID: APY0007 Page No. 127 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06304 04F 06304 No Yes Sales Tax 06304 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06304:
06305 05L 06305 No Yes Sales Tax 06305 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06305:
06306 06H 06306 No Yes Sales Tax 06306 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06306:
06307 07 06307 No Yes Sales Tax 06307 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06307:
06308 08F 06308 No Yes Sales Tax 06308 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06308:
06309 09M 06309 No Yes Sales Tax 06309 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06309:
06310 10M 06310 No Yes Sales Tax 06310 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06310:
06383 83F 06383 No Yes Sales Tax 06383 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06383:
06384 84D 06384 No Yes Sales Tax 06384 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06384:
Report ID: APY0007 Page No. 128 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06385 85D 06385 No Yes Sales Tax 06385 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06385:
06387 87B 06387 No Yes Sales Tax 06387 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06387:
06389 89C 06389 No Yes Sales Tax 06389 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06389:
06390 90B 06390 No Yes Sales Tax 06390 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06390:
06391 91C 06391 No Yes Sales Tax 06391 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06391:
06392 392 06392 No Yes Sales Tax 06392 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06392:
06393 93B 06393 No Yes Sales Tax 06393 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 06393:
06394 394 06394 No Yes Sales Tax 06394 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06394:
06395 95D 06395 No Yes Sales Tax 06395 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06395:
Report ID: APY0007 Page No. 129 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
06396 396 06396 No Yes Sales Tax 06396 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06396:
06397 97C 06397 No Yes Sales Tax 06397 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06397:
06398 398 06398 No Yes Sales Tax 06398 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06398:
06399 399 06399 No Yes Sales Tax 06399 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06399:
06401 GST 06401 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 06401:
06403 GST 06403 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 06403:
06434 GST 06434 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 06434:
06975 75C 06975 No Yes Sales Tax 06975 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 06975:
07202 02L 07202 No Yes Sales Tax 07202 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07202:
Report ID: APY0007 Page No. 130 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
07204 04J 07204 No Yes Sales Tax 07204 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07204:
07205 05Q 07205 No Yes Sales Tax 07205 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 07205:
07209 09N 07209 No Yes Sales Tax 07209 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07209:
07210 10L 07210 No Yes Sales Tax 07210 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07210:
07224 24C 07224 No Yes Sales Tax 07224 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07224:
07227 27B 07227 No Yes Sales Tax 07227 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07227:
07230 30D 07230 No Yes Sales Tax 07230 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 07230:
07231 31C 07231 No Yes Sales Tax 07231 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 07231:
07239 239 07239 No Yes Sales Tax 07239 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07239:
Report ID: APY0007 Page No. 131 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
07240 240 07240 No Yes Sales Tax 07240 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07240:
07241 241 07241 No Yes Sales Tax 07241 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07241:
07242 42D 07242 No Yes Sales Tax 07242 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07242:
07243 243 07243 No Yes Sales Tax 07243 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07243:
07244 244 07244 No Yes Sales Tax 07244 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07244:
07245 245 07245 No Yes Sales Tax 07245 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07245:
07246 246 07246 No Yes Sales Tax 07246 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 07246:
07248 248 07248 No Yes Sales Tax 07248 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 07248:
07251 251 07251 No Yes Sales Tax 07251 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07251:
Report ID: APY0007 Page No. 132 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
07253 53D 07253 No Yes Sales Tax 07253 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07253:
07254 254 07254 No Yes Sales Tax 07254 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07254:
07255 55D 07255 No Yes Sales Tax 07255 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07255:
07256 56E 07256 No Yes Sales Tax 07256 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07256:
07257 257 07257 No Yes Sales Tax 07257 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07257:
07260 60D 07260 No Yes Sales Tax 07260 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07260:
07263 63D 07263 No Yes Sales Tax 07263 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07263:
07267 67C 07267 No Yes Sales Tax 07267 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07267:
07268 68G 07268 No Yes Sales Tax 07268 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07268:
Report ID: APY0007 Page No. 133 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
07282 282 07282 No Yes Sales Tax 07282 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07282:
07283 283 07283 No Yes Sales Tax 07283 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07283:
07284 84E 07284 No Yes Sales Tax 07284 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07284:
07285 85E 07285 No Yes Sales Tax 07285 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07285:
07286 86C 07286 No Yes Sales Tax 07286 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07286:
07289 89D 07289 No Yes Sales Tax 07289 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07289:
07293 93C 07293 No Yes Sales Tax 07293 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07293:
07294 94H 07294 No Yes Sales Tax 07294 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07294:
07295 95J 07295 No Yes Sales Tax 07295 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07295:
Report ID: APY0007 Page No. 134 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
07396 96D 07396 No Yes Sales Tax 07396 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07396:
07397 97G 07397 No Yes Sales Tax 07397 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 07397:
08Q 08Q 15608 No Yes Sales Tax 15608 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 08Q:
09805 05M 09805 No Yes Sales Tax 09805 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09805:
09820 20J 09820 No Yes Sales Tax 09820 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09820:
09825 25D 09825 No Yes Sales Tax 09825 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09825:
09830 30E 09830 No Yes Sales Tax 09830 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09830:
09840 840 09840 No Yes Sales Tax 09840 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09840:
09850 50C 09850 No Yes Sales Tax 09850 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09850:
Report ID: APY0007 Page No. 135 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
09870 870 09870 No Yes Sales Tax 09870 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09870:
09880 80C 09880 No Yes Sales Tax 09880 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09880:
09890 90C 09890 No Yes Sales Tax 09890 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09890:
09905 05G 09905 No Yes Sales Tax 09905 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09905:
09906 GST 09906 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 09906:
09920 20F 09920 No Yes Sales Tax 09920 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09920:
09925 25E 09925 No Yes Sales Tax 09925 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09925:
09930 30G 09930 No Yes Sales Tax 09930 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09930:
09940 40D 09940 No Yes Sales Tax 09940 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09940:
Report ID: APY0007 Page No. 136 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
09950 50G 09950 No Yes Sales Tax 09950 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09950:
09970 970 09970 No Yes Sales Tax 09970 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09970:
09980 80D 09980 No Yes Sales Tax 09980 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09980:
09999 99H 09999 No Yes Sales Tax 09999 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 09999:
10002 02G 10002 No Yes Sales Tax 10002 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10002:
10003 03J 10003 No Yes Sales Tax 10003 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10003:
10004 04K 10004 No Yes Sales Tax 10004 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 10004:
10007 007 10007 No Yes Sales Tax 10007 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10007:
10009 09K 10009 No Yes Sales Tax 10009 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10009:
Report ID: APY0007 Page No. 137 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10013 GST 10013 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 10013:
10015 15F 10015 No Yes Sales Tax 10015 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10015:
10016 16C 10016 No Yes Sales Tax 10016 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10016:
10017 017 10017 No Yes Sales Tax 10017 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10017:
10019 GST 10019 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 10019:
10022 GST 10022 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 10022:
10023 023 10023 No Yes Sales Tax 10023 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 10023:
10024 024 10024 No Yes Sales Tax 10024 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 10024:
10025 025 10025 No Yes Sales Tax 10025 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10025:
Report ID: APY0007 Page No. 138 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10028 28C 10028 No Yes Sales Tax 10028 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10028:
10029 029 10029 No Yes Sales Tax 10029 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10029:
10030 30H 10030 No Yes Sales Tax 10030 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10030:
10031 031 10031 No Yes Sales Tax 10031 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10031:
10032 32C 10032 No Yes Sales Tax 10032 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10032:
10033 33F 10033 No Yes Sales Tax 10033 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10033:
10034 034 10034 No Yes Sales Tax 10034 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10034:
10035 035 10035 No Yes Sales Tax 10035 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10035:
10036 036 10036 No Yes Sales Tax 10036 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10036:
Report ID: APY0007 Page No. 139 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10037 37C 10037 No Yes Sales Tax 10037 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10037:
10039 039 10039 No Yes Sales Tax 10039 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10039:
10040 40K 10040 No Yes Sales Tax 10040 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10040:
10041 41G 10041 No Yes Sales Tax 10041 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10041:
10042 42 10042 No Yes Sales Tax 10042 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10042:
10043 43D 10043 No Yes Sales Tax 10043 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10043:
10044 44A 10044 No Yes Sales Tax 10044 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10044:
10045 45H 10045 No Yes Sales Tax 10045 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10045:
10046 46B 10046 No Yes Sales Tax 10046 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10046:
Report ID: APY0007 Page No. 140 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10047 47B 10047 No Yes Sales Tax 10047 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10047:
10048 GST 10048 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 10048:
10049 49B 10049 No Yes Sales Tax 10049 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10049:
10050 50D 10050 No Yes Sales Tax 10050 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10050:
10051 51D 10051 No Yes Sales Tax 10051 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10051:
10052 52H 10052 No Yes Sales Tax 10052 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10052:
10053 053 10053 No Yes Sales Tax 10053 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10053:
10054 054 10054 No Yes Sales Tax 10054 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10054:
10055 55H 10055 No Yes Sales Tax 10055 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10055:
Report ID: APY0007 Page No. 141 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10056 056 10056 No Yes Sales Tax 10056 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10056:
10057 057 10057 No Yes Sales Tax 10057 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10057:
10058 GST 10058 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 10058:
10062 62B 10062 No Yes Sales Tax 10062 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10062:
10063 63G 10063 No Yes Sales Tax 10063 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10063:
10064 64E 10064 No Yes Sales Tax 10064 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10064:
10065 65D 10065 No Yes Sales Tax 10065 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10065:
10067 67D 10067 No Yes Sales Tax 10067 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10067:
10072 72D 10072 No Yes Sales Tax 10072 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10072:
Report ID: APY0007 Page No. 142 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10073 73D 10073 No Yes Sales Tax 10073 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10073:
10074 74C 10074 No Yes Sales Tax 10074 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10074:
10078 78E 10078 No Yes Sales Tax 10078 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10078:
10079 79B 10079 No Yes Sales Tax 10079 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10079:
10080 80E 10080 No Yes Sales Tax 10080 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10080:
10083 83D 10083 No Yes Sales Tax 10083 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10083:
10087 87C 10087 No Yes Sales Tax 10087 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10087:
10090 90D 10090 No Yes Sales Tax 10090 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10090:
10091 91F 10091 No Yes Sales Tax 10091 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10091:
Report ID: APY0007 Page No. 143 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10092 92A 10092 No Yes Sales Tax 10092 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10092:
10093 93H 10093 No Yes Sales Tax 10093 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10093:
10094 94C 10094 No Yes Sales Tax 10094 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10094:
10095 95G 10095 No Yes Sales Tax 10095 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10095:
10097 97D 10097 No Yes Sales Tax 10097 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10097:
10114 14E 10114 No Yes Sales Tax 10114 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10114:
10153 153 10153 No Yes Sales Tax 10153 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 10153:
10154 54B 10154 No Yes Sales Tax 10154 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 10154:
10209 09P 10209 No Yes Sales Tax 10209 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 10209:
Report ID: APY0007 Page No. 144 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
10524 24D 10524 No Yes Sales Tax 10524 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10524:
10742 42E 10742 No Yes Sales Tax 10742 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 10742:
11M 11M 15611 No Yes Sales Tax 15611 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 11M:
12503 03K 12503 No Yes Sales Tax 12503 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12503:
12505 05H 12505 No Yes Sales Tax 12505 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12505:
12506 06 12506 No Yes Sales Tax 12506 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12506:
12507 07F 12507 No Yes Sales Tax 12507 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12507:
12508 08G 12508 No Yes Sales Tax 12508 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12508:
12511 511 12511 No Yes Sales Tax 12511 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12511:
Report ID: APY0007 Page No. 145 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12512 12F 12512 No Yes Sales Tax 12512 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12512:
12513 513 12513 No Yes Sales Tax 12513 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12513:
12514 514 12514 No Yes Sales Tax 12514 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12514:
12515 15G 12515 No Yes Sales Tax 12515 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12515:
12516 516 12516 No Yes Sales Tax 12516 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12516:
12517 517 12517 No Yes Sales Tax 12517 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12517:
12518 518 12518 No Yes Sales Tax 12518 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12518:
12519 519 12519 No Yes Sales Tax 12519 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12519:
12520 520 12520 No Yes Sales Tax 12520 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12520:
Report ID: APY0007 Page No. 146 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12521 21F 12521 No Yes Sales Tax 12521 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12521:
12523 523 12523 No Yes Sales Tax 12523 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12523:
12524 24F 12524 No Yes Sales Tax 12524 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12524:
12525 525 12525 No Yes Sales Tax 12525 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12525:
12528 528 12528 No Yes Sales Tax 12528 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12528:
12530 530 12530 No Yes Sales Tax 12530 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12530:
12531 31D 12531 No Yes Sales Tax 12531 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12531:
12532 532 12532 No Yes Sales Tax 12532 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12532:
12540 40E 12540 No Yes Sales Tax 12540 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12540:
Report ID: APY0007 Page No. 147 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12541 541 12541 No Yes Sales Tax 12541 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12541:
12542 542 12542 No Yes Sales Tax 12542 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12542:
12543 43E 12543 No Yes Sales Tax 12543 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12543:
12544 544 12544 No Yes Sales Tax 12544 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12544:
12545 545 12545 No Yes Sales Tax 12545 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12545:
12546 546 12546 No Yes Sales Tax 12546 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12546:
12547 547 12547 No Yes Sales Tax 12547 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12547:
12548 548 12548 No Yes Sales Tax 12548 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12548:
12549 549 12549 No Yes Sales Tax 12549 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12549:
Report ID: APY0007 Page No. 148 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12550 50E 12550 No Yes Sales Tax 12550 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12550:
12551 51E 12551 No Yes Sales Tax 12551 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12551:
12552 552 12552 No Yes Sales Tax 12552 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12552:
12553 553 12553 No Yes Sales Tax 12553 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12553:
12554 54C 12554 No Yes Sales Tax 12554 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12554:
12555 555 12555 No Yes Sales Tax 12555 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12555:
12556 556 12556 No Yes Sales Tax 12556 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12556:
12557 57C 12557 No Yes Sales Tax 12557 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12557:
12558 558 12558 No Yes Sales Tax 12558 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12558:
Report ID: APY0007 Page No. 149 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12559 559 12559 No Yes Sales Tax 12559 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12559:
12560 560 12560 No Yes Sales Tax 12560 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12560:
12561 61D 12561 No Yes Sales Tax 12561 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12561:
12562 62C 12562 No Yes Sales Tax 12562 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12562:
12563 63E 12563 No Yes Sales Tax 12563 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12563:
12564 64C 12564 No Yes Sales Tax 12564 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12564:
12565 65E 12565 No Yes Sales Tax 12565 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12565:
12566 66E 12566 No Yes Sales Tax 12566 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12566:
12567 67F 12567 No Yes Sales Tax 12567 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12567:
Report ID: APY0007 Page No. 150 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12568 68D 12568 No Yes Sales Tax 12568 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12568:
12569 69B 12569 No Yes Sales Tax 12569 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12569:
12570 70C 12570 No Yes Sales Tax 12570 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12570:
12571 71D 12571 No Yes Sales Tax 12571 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12571:
12572 72E 12572 No Yes Sales Tax 12572 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12572:
12573 73E 12573 No Yes Sales Tax 12573 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12573:
12574 74D 12574 No Yes Sales Tax 12574 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12574:
12575 75D 12575 No Yes Sales Tax 12575 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12575:
12576 76D 12576 No Yes Sales Tax 12576 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12576:
Report ID: APY0007 Page No. 151 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12577 77E 12577 No Yes Sales Tax 12577 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12577:
12578 78F 12578 No Yes Sales Tax 12578 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12578:
12579 579 12579 No Yes Sales Tax 12579 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12579:
12580 80F 12580 No Yes Sales Tax 12580 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12580:
12581 81F 12581 No Yes Sales Tax 12581 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12581:
12582 82E 12582 No Yes Sales Tax 12582 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12582:
12583 83E 12583 No Yes Sales Tax 12583 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12583:
12584 84F 12584 No Yes Sales Tax 12584 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12584:
12585 85F 12585 No Yes Sales Tax 12585 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12585:
Report ID: APY0007 Page No. 152 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12586 86B 12586 No Yes Sales Tax 12586 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12586:
12587 87D 12587 No Yes Sales Tax 12587 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12587:
12588 88A 12588 No Yes Sales Tax 12588 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12588:
12589 89E 12589 No Yes Sales Tax 12589 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12589:
12590 90E 12590 No Yes Sales Tax 12590 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12590:
12591 91D 12591 No Yes Sales Tax 12591 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12591:
12592 92B 12592 No Yes Sales Tax 12592 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12592:
12593 93D 12593 No Yes Sales Tax 12593 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12593:
12594 94D 12594 No Yes Sales Tax 12594 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12594:
Report ID: APY0007 Page No. 153 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12595 95E 12595 No Yes Sales Tax 12595 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12595:
12596 96F 12596 No Yes Sales Tax 12596 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12596:
12597 97E 12597 No Yes Sales Tax 12597 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12597:
12598 98D 12598 No Yes Sales Tax 12598 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12598:
12599 99 12599 No Yes Sales Tax 12599 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12599:
12600 00K 12600 No Yes Sales Tax 12600 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12600:
12601 01J 12601 No Yes Sales Tax 12601 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12601:
12602 02K 12602 No Yes Sales Tax 12602 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12602:
12603 03L 12603 No Yes Sales Tax 12603 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12603:
Report ID: APY0007 Page No. 154 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
12605 05N 12605 No Yes Sales Tax 12605 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12605:
12607 07J 12607 No Yes Sales Tax 12607 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12607:
12608 08K 12608 No Yes Sales Tax 12608 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12608:
12609 09L 12609 No Yes Sales Tax 12609 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12609:
12612 12L 12612 No Yes Sales Tax 12612 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12612:
12614 14L 12614 No Yes Sales Tax 12614 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12614:
12615 15N 12615 No Yes Sales Tax 12615 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12615:
12616 16F 12616 No Yes Sales Tax 12616 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 12616:
13108 GST 13108 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 13108:
Report ID: APY0007 Page No. 155 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13110 110 13110 No Yes Sales Tax 13110 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13110:
13111 111 13111 No Yes Sales Tax 13111 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13111:
13114 14 13114 No Yes Sales Tax 13114 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13114:
13198 98E 13198 No Yes Sales Tax 13198 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13198:
13204 04L 13204 No Yes Sales Tax 13204 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13204:
13210 10N 13210 No Yes Sales Tax 13210 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13210:
13211 11 13211 No Yes Sales Tax 13211 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13211:
13212 12G 13212 No Yes Sales Tax 13212 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13212:
13213 13E 13213 No Yes Sales Tax 13213 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13213:
Report ID: APY0007 Page No. 156 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13215 15H 13215 No Yes Sales Tax 13215 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13215:
13216 216 13216 No Yes Sales Tax 13216 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13216:
13218 18C 13218 No Yes Sales Tax 13218 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13218:
13219 19D 13219 No Yes Sales Tax 13219 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13219:
13228 28D 13228 No Yes Sales Tax 13228 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13228:
13229 29D 13229 No Yes Sales Tax 13229 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13229:
13289 89G 13289 No Yes Sales Tax 13289 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13289:
13290 90F 13290 No Yes Sales Tax 13290 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13290:
13291 91E 13291 No Yes Sales Tax 13291 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13291:
Report ID: APY0007 Page No. 157 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13292 92C 13292 No Yes Sales Tax 13292 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13292:
13293 93F 13293 No Yes Sales Tax 13293 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13293:
13294 94 13294 No Yes Sales Tax 13294 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13294:
13295 95K 13295 No Yes Sales Tax 13295 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13295:
13296 96H 13296 No Yes Sales Tax 13296 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13296:
13297 97 13297 No Yes Sales Tax 13297 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13297:
13298 98G 13298 No Yes Sales Tax 13298 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13298:
13299 99L 13299 No Yes Sales Tax 13299 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13299:
13317 17D 13317 No Yes Sales Tax 13317 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13317:
Report ID: APY0007 Page No. 158 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13503 03M 13503 No Yes Sales Tax 13503 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13503:
13505 05O 13505 No Yes Sales Tax 13505 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13505:
13506 06K 13506 No Yes Sales Tax 13506 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13506:
13507 07K 13507 No Yes Sales Tax 13507 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13507:
13508 08L 13508 No Yes Sales Tax 13508 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 13508:
13511 11E 13511 No Yes Sales Tax 13511 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13511:
13512 12J 13512 No Yes Sales Tax 13512 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13512:
13513 13F 13513 No Yes Sales Tax 13513 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13513:
13514 14F 13514 No Yes Sales Tax 13514 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13514:
Report ID: APY0007 Page No. 159 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13515 15J 13515 No Yes Sales Tax 13515 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13515:
13516 16D 13516 No Yes Sales Tax 13516 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13516:
13517 17E 13517 No Yes Sales Tax 13517 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13517:
13518 18D 13518 No Yes Sales Tax 13518 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13518:
13519 19E 13519 No Yes Sales Tax 13519 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13519:
13520 20G 13520 No Yes Sales Tax 13520 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13520:
13521 21G 13521 No Yes Sales Tax 13521 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13521:
13523 23C 13523 No Yes Sales Tax 13523 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13523:
13524 24H 13524 No Yes Sales Tax 13524 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13524:
Report ID: APY0007 Page No. 160 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13525 25F 13525 No Yes Sales Tax 13525 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13525:
13528 28E 13528 No Yes Sales Tax 13528 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13528:
13530 30F 13530 No Yes Sales Tax 13530 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13530:
13531 31G 13531 No Yes Sales Tax 13531 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13531:
13532 32D 13532 No Yes Sales Tax 13532 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13532:
13533 533 13533 No Yes Sales Tax 13533 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13533:
13534 534 13534 No Yes Sales Tax 13534 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13534:
13535 535 13535 No Yes Sales Tax 13535 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13535:
13536 536 13536 No Yes Sales Tax 13536 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13536:
Report ID: APY0007 Page No. 161 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13537 537 13537 No Yes Sales Tax 13537 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13537:
13538 538 13538 No Yes Sales Tax 13538 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 13538:
13540 40J 13540 No Yes Sales Tax 13540 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13540:
13541 41D 13541 No Yes Sales Tax 13541 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13541:
13542 42F 13542 No Yes Sales Tax 13542 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13542:
13543 43 13543 No Yes Sales Tax 13543 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13543:
13544 44B 13544 No Yes Sales Tax 13544 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13544:
13545 45D 13545 No Yes Sales Tax 13545 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13545:
13546 46C 13546 No Yes Sales Tax 13546 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13546:
Report ID: APY0007 Page No. 162 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13547 47C 13547 No Yes Sales Tax 13547 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13547:
13548 48D 13548 No Yes Sales Tax 13548 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13548:
13549 49C 13549 No Yes Sales Tax 13549 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13549:
13550 50H 13550 No Yes Sales Tax 13550 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13550:
13551 51H 13551 No Yes Sales Tax 13551 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13551:
13552 52E 13552 No Yes Sales Tax 13552 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13552:
13553 53E 13553 No Yes Sales Tax 13553 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13553:
13554 54E 13554 No Yes Sales Tax 13554 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13554:
13555 55E 13555 No Yes Sales Tax 13555 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13555:
Report ID: APY0007 Page No. 163 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13556 56D 13556 No Yes Sales Tax 13556 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13556:
13557 57G 13557 No Yes Sales Tax 13557 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13557:
13558 58D 13558 No Yes Sales Tax 13558 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13558:
13559 59C 13559 No Yes Sales Tax 13559 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13559:
13560 60E 13560 No Yes Sales Tax 13560 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13560:
13561 61F 13561 No Yes Sales Tax 13561 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13561:
13562 62D 13562 No Yes Sales Tax 13562 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13562:
13563 63H 13563 No Yes Sales Tax 13563 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13563:
13564 64F 13564 No Yes Sales Tax 13564 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13564:
Report ID: APY0007 Page No. 164 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13565 65H 13565 No Yes Sales Tax 13565 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13565:
13566 66G 13566 No Yes Sales Tax 13566 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13566:
13567 67 13567 No Yes Sales Tax 13567 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13567:
13568 68H 13568 No Yes Sales Tax 13568 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13568:
13569 69D 13569 No Yes Sales Tax 13569 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13569:
13570 70E 13570 No Yes Sales Tax 13570 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13570:
13571 71F 13571 No Yes Sales Tax 13571 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13571:
13572 72G 13572 No Yes Sales Tax 13572 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13572:
13573 73G 13573 No Yes Sales Tax 13573 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13573:
Report ID: APY0007 Page No. 165 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13574 74G 13574 No Yes Sales Tax 13574 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13574:
13575 75F 13575 No Yes Sales Tax 13575 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13575:
13576 76F 13576 No Yes Sales Tax 13576 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13576:
13577 77F 13577 No Yes Sales Tax 13577 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13577:
13578 78 13578 No Yes Sales Tax 13578 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13578:
13579 79C 13579 No Yes Sales Tax 13579 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13579:
13580 80G 13580 No Yes Sales Tax 13580 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13580:
13582 82G 13582 No Yes Sales Tax 13582 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13582:
13583 83G 13583 No Yes Sales Tax 13583 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13583:
Report ID: APY0007 Page No. 166 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13584 84G 13584 No Yes Sales Tax 13584 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13584:
13585 85G 13585 No Yes Sales Tax 13585 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13585:
13586 86D 13586 No Yes Sales Tax 13586 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13586:
13587 87F 13587 No Yes Sales Tax 13587 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13587:
13588 88C 13588 No Yes Sales Tax 13588 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13588:
13589 89H 13589 No Yes Sales Tax 13589 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13589:
13590 90G 13590 No Yes Sales Tax 13590 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13590:
13591 91G 13591 No Yes Sales Tax 13591 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13591:
13592 92D 13592 No Yes Sales Tax 13592 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13592:
Report ID: APY0007 Page No. 167 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13593 93G 13593 No Yes Sales Tax 13593 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13593:
13594 94G 13594 No Yes Sales Tax 13594 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13594:
13595 95H 13595 No Yes Sales Tax 13595 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13595:
13596 96 13596 No Yes Sales Tax 13596 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13596:
13597 97H 13597 No Yes Sales Tax 13597 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13597:
13598 98H 13598 No Yes Sales Tax 13598 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13598:
13599 99K 13599 No Yes Sales Tax 13599 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13599:
13600 00M 13600 No Yes Sales Tax 13600 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13600:
13601 01L 13601 No Yes Sales Tax 13601 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13601:
Report ID: APY0007 Page No. 168 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13602 02M 13602 No Yes Sales Tax 13602 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13602:
13603 03N 13603 No Yes Sales Tax 13603 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13603:
13605 05R 13605 No Yes Sales Tax 13605 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13605:
13607 07L 13607 No Yes Sales Tax 13607 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13607:
13608 08M 13608 No Yes Sales Tax 13608 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13608:
13609 09O 13609 No Yes Sales Tax 13609 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13609:
13612 12N 13612 No Yes Sales Tax 13612 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13612:
13614 14M 13614 No Yes Sales Tax 13614 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13614:
13615 15O 13615 No Yes Sales Tax 13615 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13615:
Report ID: APY0007 Page No. 169 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
13616 16H 13616 No Yes Sales Tax 13616 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13616:
13681 81G 13681 No Yes Sales Tax 13681 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 13681:
14101 101 14101 No Yes Sales Tax 14101 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 14101:
15503 03O 15503 No Yes Sales Tax 15503 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15503:
15505 05S 15505 No Yes Sales Tax 15505 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15505:
15506 06L 15506 No Yes Sales Tax 15506 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15506:
15507 07M 15507 No Yes Sales Tax 15507 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15507:
15508 08N 15508 No Yes Sales Tax 15508 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15508:
15511 11J 15511 No Yes Sales Tax 15511 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 15511:
Report ID: APY0007 Page No. 170 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15514 14J 15514 No Yes Sales Tax 15514 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15514:
15515 15M 15515 No Yes Sales Tax 15515 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15515:
15516 16G 15516 No Yes Sales Tax 15516 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15516:
15517 17H 15517 No Yes Sales Tax 15517 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15517:
15518 18E 15518 No Yes Sales Tax 15518 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15518:
15519 19F 15519 No Yes Sales Tax 15519 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15519:
15520 20K 15520 No Yes Sales Tax 15520 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15520:
15521 21 15521 No Yes Sales Tax 15521 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15521:
15523 23E 15523 No Yes Sales Tax 15523 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15523:
Report ID: APY0007 Page No. 171 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15524 24 15524 No Yes Sales Tax 15524 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15524:
15525 25H 15525 No Yes Sales Tax 15525 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15525:
15528 28G 15528 No Yes Sales Tax 15528 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15528:
15530 30 15530 No Yes Sales Tax 15530 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15530:
15531 31 15531 No Yes Sales Tax 15531 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15531:
15532 32F 15532 No Yes Sales Tax 15532 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15532:
15533 GST 15533 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 15533:
15534 GST 15534 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 15534:
15535 GST 15535 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 15535:
Report ID: APY0007 Page No. 172 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15536 GST 15536 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 15536:
15537 GST 15537 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 15537:
15538 GST 15538 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 15538:
15540 40L 15540 No Yes Sales Tax 15540 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 15540:
15542 42J 15542 No Yes Sales Tax 15542 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 15542:
15543 43J 15543 No Yes Sales Tax 15543 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15543:
15544 44D 15544 No Yes Sales Tax 15544 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 15544:
15545 45 15545 No Yes Sales Tax 15545 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15545:
15546 46F 15546 No Yes Sales Tax 15546 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15546:
Report ID: APY0007 Page No. 173 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15547 47E 15547 No Yes Sales Tax 15547 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15547:
15548 48G 15548 No Yes Sales Tax 15548 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15548:
15549 49E 15549 No Yes Sales Tax 15549 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15549:
15550 50 15550 No Yes Sales Tax 15550 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 15550:
15551 51 15551 No Yes Sales Tax 15551 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15551:
15552 52 15552 No Yes Sales Tax 15552 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15552:
15554 54G 15554 No Yes Sales Tax 15554 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 15554:
15555 55 15555 No Yes Sales Tax 15555 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15555:
15556 56F 15556 No Yes Sales Tax 15556 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15556:
Report ID: APY0007 Page No. 174 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15557 57 15557 No Yes Sales Tax 15557 Jan/01/1900 9.125 No No
9.125 TotaI Tax Percent For Code 15557:
15558 58E 15558 No Yes Sales Tax 15558 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15558:
15559 59E 15559 No Yes Sales Tax 15559 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 15559:
15560 60G 15560 No Yes Sales Tax 15560 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15560:
15561 61G 15561 No Yes Sales Tax 15561 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 15561:
15564 64H 15564 No Yes Sales Tax 15564 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 15564:
15566 66H 15566 No Yes Sales Tax 15566 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 15566:
15567 67J 15567 No Yes Sales Tax 15567 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 15567:
15568 68J 15568 No Yes Sales Tax 15568 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 15568:
Report ID: APY0007 Page No. 175 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15570 70G 15570 No Yes Sales Tax 15570 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 15570:
15571 71G 15571 No Yes Sales Tax 15571 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 15571:
15572 72 15572 No Yes Sales Tax 15572 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15572:
15573 73H 15573 No Yes Sales Tax 15573 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15573:
15574 74H 15574 No Yes Sales Tax 15574 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 15574:
15575 75H 15575 No Yes Sales Tax 15575 Jan/01/1900 7.100 No No
7.100 TotaI Tax Percent For Code 15575:
15576 76G 15576 No Yes Sales Tax 15576 Jan/01/1900 6.250 No No
6.250 TotaI Tax Percent For Code 15576:
15577 77G 15577 No Yes Sales Tax 15577 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15577:
15578 78J 15578 No Yes Sales Tax 15578 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15578:
Report ID: APY0007 Page No. 176 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15579 79E 15579 No Yes Sales Tax 15579 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15579:
15581 81J 15581 No Yes Sales Tax 15581 Jan/01/1900 6.600 No No
6.600 TotaI Tax Percent For Code 15581:
15582 82H 15582 No Yes Sales Tax 15582 Jan/01/1900 6.075 No No
6.075 TotaI Tax Percent For Code 15582:
15583 83H 15583 No Yes Sales Tax 15583 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15583:
15584 84H 15584 No Yes Sales Tax 15584 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15584:
15585 85H 15585 No Yes Sales Tax 15585 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15585:
15586 86E 15586 No Yes Sales Tax 15586 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15586:
15588 88D 15588 No Yes Sales Tax 15588 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15588:
15589 89 15589 No Yes Sales Tax 15589 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15589:
Report ID: APY0007 Page No. 177 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15591 91H 15591 No Yes Sales Tax 15591 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15591:
15592 92F 15592 No Yes Sales Tax 15592 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15592:
15593 93 15593 No Yes Sales Tax 15593 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15593:
15601 01N 15601 No Yes Sales Tax 15601 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15601:
15602 02N 15602 No Yes Sales Tax 15602 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15602:
15603 03P 15603 No Yes Sales Tax 15603 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 15603:
15605 05T 15605 No Yes Sales Tax 15605 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15605:
15641 41H 15641 No Yes Sales Tax 15641 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 15641:
15653 53G 15653 No Yes Sales Tax 15653 Jan/01/1900 7.875 No No
7.875 TotaI Tax Percent For Code 15653:
Report ID: APY0007 Page No. 178 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
15687 87E 15687 No Yes Sales Tax 15687 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 15687:
16079 79F 16079 No Yes Sales Tax 16079 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16079:
16202 02O 16202 No Yes Sales Tax 16202 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16202:
16210 10O 16210 No Yes Sales Tax 16210 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16210:
16211 11K 16211 No Yes Sales Tax 16211 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16211:
16212 12K 16212 No Yes Sales Tax 16212 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16212:
16213 13J 16213 No Yes Sales Tax 16213 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16213:
16214 14G 16214 No Yes Sales Tax 16214 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16214:
16215 15K 16215 No Yes Sales Tax 16215 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16215:
Report ID: APY0007 Page No. 179 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16216 16E 16216 No Yes Sales Tax 16216 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16216:
16218 18F 16218 No Yes Sales Tax 16218 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16218:
16219 19G 16219 No Yes Sales Tax 16219 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16219:
16221 21H 16221 No Yes Sales Tax 16221 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 16221:
16223 23D 16223 No Yes Sales Tax 16223 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16223:
16225 25 16225 No Yes Sales Tax 16225 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16225:
16226 26D 16226 No Yes Sales Tax 16226 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 16226:
16227 27D 16227 No Yes Sales Tax 16227 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16227:
16228 28H 16228 No Yes Sales Tax 16228 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 16228:
Report ID: APY0007 Page No. 180 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16229 29E 16229 No Yes Sales Tax 16229 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16229:
16230 30J 16230 No Yes Sales Tax 16230 Jan/01/1900 6.250 No No
6.250 TotaI Tax Percent For Code 16230:
16232 232 16232 No Yes Sales Tax 16232 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 16232:
16233 162 16233 No Yes Sales Tax 16233 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 16233:
16238 38F 16238 No Yes Sales Tax 16238 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 16238:
16239 39E 16239 No Yes Sales Tax 16239 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16239:
16242 42L 16242 No Yes Sales Tax 16243 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16242:
16243 43Z 16243 No Yes Sales Tax 16243 Jan/01/1900 7.950 No No
7.950 TotaI Tax Percent For Code 16243:
16248 48 16248 No Yes Sales Tax 16248 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 16248:
Report ID: APY0007 Page No. 181 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16280 80J 16280 No Yes Sales Tax 16280 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16280:
16289 89J 16289 No Yes Sales Tax 16289 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16289:
16290 90H 16290 No Yes Sales Tax 16290 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16290:
16292 92E 16292 No Yes Sales Tax 16292 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16292:
16293 93J 16293 No Yes Sales Tax 16293 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16293:
16294 94J 16294 No Yes Sales Tax 16294 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16294:
16295 95L 16295 No Yes Sales Tax 16295 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16295:
16296 96J 16296 No Yes Sales Tax 16296 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16296:
16297 97K 16297 No Yes Sales Tax 16297 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16297:
Report ID: APY0007 Page No. 182 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16298 98 16298 No Yes Sales Tax 16298 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16298:
16299 99M 16299 No Yes Sales Tax 16299 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 16299:
16301 01P 16301 No Yes Sales Tax 16301 Jan/01/1900 8.375 No No
8.375 TotaI Tax Percent For Code 16301:
16533 GST 16533 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16533:
16534 GST 16534 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16534:
16535 GST 16535 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16535:
16536 GST 16536 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16536:
16537 GST 16537 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16537:
16538 GST 16538 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16538:
Report ID: APY0007 Page No. 183 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16562 62E 16562 No Yes Sales Tax 16562 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 16562:
16563 63 16563 No Yes Sales Tax 16563 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 16563:
16565 65J 16565 No Yes Sales Tax 16565 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16565:
16569 69F 16569 No Yes Sales Tax 16569 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 16569:
16580 80H 16580 No Yes Sales Tax 16580 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16580:
16607 07N 16607 No Yes Sales Tax 16607 Jan/01/1900 7.275 No No
7.275 TotaI Tax Percent For Code 16607:
16608 08O 16608 No Yes Sales Tax 16608 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 16608:
16609 09Q 16609 No Yes Sales Tax 16609 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 16609:
16612 12O 16612 No Yes Sales Tax 16612 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16612:
Report ID: APY0007 Page No. 184 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16614 14N 16614 No Yes Sales Tax 16614 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 16614:
16617 617 16617 No Yes Sales Tax 16617 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 16617:
168 168 16826 No Yes Sales Tax 16826 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 168:
16819 19H 16819 No Yes Sales Tax 16819 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code 16819:
16821 21K 16821 No Yes Sales Tax 16821 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16821:
16822 787 16822 No Yes Sales Tax 16822 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16822:
16823 823 16823 No Yes Sales Tax 16823 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code 16823:
16827 27E 16827 No Yes Sales Tax 16827 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 16827:
16828 28 16828 No Yes Sales Tax 16828 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 16828:
Report ID: APY0007 Page No. 185 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16829 29F 16829 No Yes Sales Tax 16829 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code 16829:
16830 30K 16830 No Yes Sales Tax 16830 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16830:
16831 31J 16831 No Yes Sales Tax 16831 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16831:
16832 32G 16832 No Yes Sales Tax 16832 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16832:
16833 833 16833 No Yes Sales Tax 16833 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 16833:
16834 834 16834 No Yes Sales Tax 16834 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 16834:
16835 835 16835 No Yes Sales Tax 16835 Jan/01/1900 8.100 No No
8.100 TotaI Tax Percent For Code 16835:
16840 40M 16840 No Yes Sales Tax 16840 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16840:
16848 848 16848 No Yes Sales Tax 16848 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 16848:
Report ID: APY0007 Page No. 186 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
16864 864 16864 No Yes Sales Tax 16864 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 16864:
16898 898 16898 No Yes Sales Tax 16898 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 16898:
17202 02P 17202 No Yes Sales Tax 17202 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17202:
17204 04M 17204 No Yes Sales Tax 17204 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17204:
17205 05U 17205 No Yes Sales Tax 17205 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17205:
17206 06J 17206 No Yes Sales Tax 17206 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17206:
17209 09R 17209 No Yes Sales Tax 17209 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17209:
17210 10P 17210 No Yes Sales Tax 17210 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17210:
17211 11L 17211 No Yes Sales Tax 17211 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17211:
Report ID: APY0007 Page No. 187 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
17212 12M 17212 No Yes Sales Tax 17212 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17212:
17220 20H 17220 No Yes Sales Tax 17220 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17220:
17224 24G 17224 No Yes Sales Tax 17224 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17224:
17226 26E 17226 No Yes Sales Tax 17226 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17226:
17231 31H 17231 No Yes Sales Tax 17231 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17231:
17239 39C 17239 No Yes Sales Tax 17239 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17239:
17240 40F 17240 No Yes Sales Tax 17240 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17240:
17241 41E 17241 No Yes Sales Tax 17241 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17241:
17242 42K 17242 No Yes Sales Tax 17242 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17242:
Report ID: APY0007 Page No. 188 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
17243 43F 17243 No Yes Sales Tax 17243 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17243:
17244 44C 17244 No Yes Sales Tax 17244 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17244:
17245 45E 17245 No Yes Sales Tax 17245 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17245:
17246 46D 17246 No Yes Sales Tax 17246 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17246:
17248 48E 17248 No Yes Sales Tax 17248 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17248:
17251 51F 17251 No Yes Sales Tax 17251 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17251:
17253 53H 17253 No Yes Sales Tax 17253 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17253:
17254 54D 17254 No Yes Sales Tax 17254 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17254:
17255 55J 17255 No Yes Sales Tax 17255 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17255:
Report ID: APY0007 Page No. 189 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
17256 56G 17256 No Yes Sales Tax 17256 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17256:
17257 57D 17257 No Yes Sales Tax 17257 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17257:
17260 60H 17260 No Yes Sales Tax 17260 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17260:
17267 67G 17267 No Yes Sales Tax 17267 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17267:
17268 68K 17268 No Yes Sales Tax 17268 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17268:
17269 269 17269 No Yes Sales Tax 17269 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17269:
17282 82F 17282 No Yes Sales Tax 17282 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17282:
17288 88B 17288 No Yes Sales Tax 17288 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17288:
17289 89K 17289 No Yes Sales Tax 17289 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17289:
Report ID: APY0007 Page No. 190 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
17360 60 17360 No Yes Sales Tax 17360 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 17360:
17394 94E 17394 No Yes Sales Tax 17394 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17394:
17395 95 17395 No Yes Sales Tax 17395 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17395:
17396 96G 17396 No Yes Sales Tax 17396 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17396:
17397 97J 17397 No Yes Sales Tax 17397 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17397:
17398 98F 17398 No Yes Sales Tax 17398 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17398:
17399 99E 17399 No Yes Sales Tax 17399 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17399:
17402 02H 17402 No Yes Sales Tax 17402 Jan/01/1900 0.000 No No
0.000 TotaI Tax Percent For Code 17402:
17440 40G 17440 No Yes Sales Tax 17440 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17440:
Report ID: APY0007 Page No. 191 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
17441 441 17441 No Yes Sales Tax 17441 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17441:
17442 42G 17442 No Yes Sales Tax 17442 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17442:
17443 43G 17443 No Yes Sales Tax 17443 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17443:
17444 444 17444 No Yes Sales Tax 17444 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17444:
17445 445 17445 No Yes Sales Tax 17445 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17445:
17446 46E 17446 No Yes Sales Tax 17446 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17446:
17450 450 17450 No Yes Sales Tax 17450 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17450:
17456 456 17456 No Yes Sales Tax 17456 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17456:
17457 57E 17457 No Yes Sales Tax 17457 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17457:
Report ID: APY0007 Page No. 192 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
17458 458 17458 No Yes Sales Tax 17458 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17458:
17464 464 17464 No Yes Sales Tax 17464 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17464:
17465 65F 17465 No Yes Sales Tax 17465 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17465:
17466 66C 17466 No Yes Sales Tax 17466 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 17466:
17500 00G 17500 No Yes Sales Tax 17500 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17500:
17548 48H 17548 No Yes Sales Tax 17548 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17548:
17550 50J 17550 No Yes Sales Tax 17550 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17550:
17580 80 17580 No Yes Sales Tax 17580 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 17580:
17655 55L 17655 No Yes Sales Tax 17655 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 17655:
Report ID: APY0007 Page No. 193 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
19 19 15619 No Yes Sales Tax 15619 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 19I:
249 249 16249 No Yes Sales Tax 16249 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 249:
26508 08P 26508 No Yes Sales Tax 26508 Jan/01/1900 2.000 No No
2.000 TotaI Tax Percent For Code 26508:
27499 GST 27499 No Yes Sales Tax Sales Tax Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code 27499:
27561 61H 27561 No Yes Sales Tax 27561 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 27561:
31K 31K 15631 No Yes Sales Tax 15631 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 31K:
45Z 45Z 16845 No Yes Sales Tax 16845 Jan/01/1900 9.250 No No
9.250 TotaI Tax Percent For Code 45Z:
498 498 00498 No Yes Sales Tax 00498 Jan/01/1900 8.750 No No
8.750 TotaI Tax Percent For Code 498:
52Z 52Z 10524 No Yes Sales Tax 10524 Aug/01/2008 7.000 No No
7.000 TotaI Tax Percent For Code 52Z:
Report ID: APY0007 Page No. 194 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
53Z 53Z 16253 No Yes Sales Tax 16253 Jan/01/1900 7.950 No No
7.950 TotaI Tax Percent For Code 53Z:
578 578 00578 No Yes Sales Tax 00578 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 578:
62F 62F 16250 No Yes Sales Tax 16250 Jan/01/1900 8.380 No No
8.380 TotaI Tax Percent For Code 62F:
69G 69G 16869 No Yes Sales Tax 16869 Jan/01/1900 8.500 No No
8.500 TotaI Tax Percent For Code 69G:
803 803 00803 No Yes Sales Tax 00803 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 803:
836 836 16836 No Yes Sales Tax 16836 Jan/01/1900 9.000 No No
9.000 TotaI Tax Percent For Code 836:
837 837 16837 No Yes Sales Tax 16837 Jan/01/1900 8.375 No No
8.375 TotaI Tax Percent For Code 837:
83J 83J 15683 No Yes Sales Tax 15683 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 83J:
841 841 16841 No Yes Sales Tax 16841 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 841:
Report ID: APY0007 Page No. 195 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
842 842 16842 No Yes Sales Tax 16842 Jan/01/1900 7.750 No No
7.750 TotaI Tax Percent For Code 842:
843 843 16843 No Yes Sales Tax 16843 Jan/01/1900 6.500 No No
6.500 TotaI Tax Percent For Code 843:
848 848 16848 No Yes Sales Tax 16848 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 848:
857 857 00857 No Yes Sales Tax 00857 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code 857:
85 85 16850 No Yes Sales Tax 16850 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code 85I:
85J 85J 16853 No Yes Sales Tax 16853 Jan/01/1900 8.100 No No
8.100 TotaI Tax Percent For Code 85J:
903 903 00903 No Yes Sales Tax 00903 Jan/01/1900 15.000 No No
15.000 TotaI Tax Percent For Code 903:
AP_16239 23F 16239 No Yes Sales Tax 16239 Jan/01/1900 7.000 No No
7.000 TotaI Tax Percent For Code AP_16239:
AP_16280 80J 16280 No Yes Sales Tax 16280 Jan/01/1900 8.250 No No
8.250 TotaI Tax Percent For Code AP_16280:
Report ID: APY0007 Page No. 196 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
BERGEN NJ Bergen County, NJ No No Sales Tax New Jersey Jan/01/1901 7.000 No No
7.000 TotaI Tax Percent For Code BERGEN:
C14 C14 14048 No Yes Sales Tax 14048 Jan/01/1900 4.875 No No
4.875 TotaI Tax Percent For Code C14:
C15 C15 14047 No Yes Sales Tax 14047 Jan/01/1900 4.875 No No
4.875 TotaI Tax Percent For Code C15:
C16 C16 14046 No Yes Sales Tax 14046 Jan/01/1900 4.875 No No
4.875 TotaI Tax Percent For Code C16:
C17 C17 14045 No Yes Sales Tax 14045 Jan/01/1900 4.875 No No
4.875 TotaI Tax Percent For Code C17:
C18 C18 14044 No Yes Sales Tax 14044 Jan/01/1900 4.875 No No
4.875 TotaI Tax Percent For Code C18:
C19 C19 14043 No Yes Sales Tax 14043 Jan/01/1900 4.875 No No
4.875 TotaI Tax Percent For Code C19:
C20 C20 14042 No Yes Sales Tax 14042 Jan/01/1900 4.875 No No
4.875 TotaI Tax Percent For Code C20:
DEKALB ATL Dekalb County, GA No No Sales Tax Atlanta City Tax Jan/01/1900 1.000 No No
DEK Dekalb County Jan/01/1900 3.000 No No
Report ID: APY0007 Page No. 197 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
DEKALB GA Dekalb County, GA No No Sales Tax Georgia Jan/01/1900 4.000 No No
8.000 TotaI Tax Percent For Code DEKALB:
FULTON FUL Fulton County. GA No No Sales Tax Fulton County Georgia Jul/26/2010 3.000 No No
GA Georgia Jan/01/1900 4.000 No No
7.000 TotaI Tax Percent For Code FULTON:
P00 P00 14000 No Yes Sales Tax 14000 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code P00:
P01 P01 14001 No Yes Sales Tax 14001 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code P01:
P02 P02 14002 No Yes Sales Tax 14002 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code P02:
P03 P03 14003 No Yes Sales Tax 14003 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code P03:
P04 P04 14004 No Yes Sales Tax 14004 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code P04:
P05 P05 14005 No Yes Sales Tax 14005 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code P05:
P06 P06 14006 No Yes Sales Tax 14006 Jan/01/1900 6.750 No No
6.750 TotaI Tax Percent For Code P06:
Report ID: APY0007 Page No. 198 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
P07 P07 14007 No Yes Sales Tax 14007 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code P07:
P08 P08 14008 No Yes Sales Tax 14008 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code P08:
P09 P09 14009 No Yes Sales Tax 14009 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code P09:
P10 P10 14010 No Yes Sales Tax 14010 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code P10:
P11 P11 14011 No Yes Sales Tax 14011 Jan/01/1900 8.125 No No
8.125 TotaI Tax Percent For Code P11:
P12 P12 14012 No Yes Sales Tax 14012 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P12:
P13 P13 14013 No Yes Sales Tax 14013 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P13:
P14 P14 14014 No Yes Sales Tax 14014 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P14:
P15 P15 14015 No Yes Sales Tax 14015 Jan/01/1900 6.550 No No
6.550 TotaI Tax Percent For Code P15:
Report ID: APY0007 Page No. 199 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
P16 P16 14016 No Yes Sales Tax 14016 Jan/01/1900 6.550 No No
6.550 TotaI Tax Percent For Code P16:
P17 P17 14017 No Yes Sales Tax 14017 Jan/01/1900 6.550 No No
6.550 TotaI Tax Percent For Code P17:
P18 P18 14018 No Yes Sales Tax 14018 Jan/01/1900 6.550 No No
6.550 TotaI Tax Percent For Code P18:
P19 P19 14019 No Yes Sales Tax 14019 Jan/01/1900 6.550 No No
6.550 TotaI Tax Percent For Code P19:
P20 P20 14020 No Yes Sales Tax 14020 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P20:
P21 P21 14021 No Yes Sales Tax 14021 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P21:
P22 P22 14022 No Yes Sales Tax 14022 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P22:
P23 P23 14023 No Yes Sales Tax 14023 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P23:
P24 P24 14024 No Yes Sales Tax 14024 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code P24:
Report ID: APY0007 Page No. 200 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
P25 P25 14025 No Yes Sales Tax 14025 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code P25:
P26 P26 14026 No Yes Sales Tax 14026 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code P26:
P27 P27 14027 No Yes Sales Tax 14027 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code P27:
P28 P28 14028 No Yes Sales Tax 14028 Jan/01/1900 6.000 No No
6.000 TotaI Tax Percent For Code P28:
P29 P29 14029 No Yes Sales Tax 14029 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code P29:
P30 P30 14030 No Yes Sales Tax 14030 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code P30:
P31 P31 14031 No Yes Sales Tax 14031 Jan/01/1900 5.000 No No
5.000 TotaI Tax Percent For Code P31:
P32 P32 14032 No Yes Sales Tax 14032 Jan/01/1900 6.700 No No
6.700 TotaI Tax Percent For Code P32:
P33 P33 14033 No Yes Sales Tax 14033 Jan/01/1900 6.700 No No
6.700 TotaI Tax Percent For Code P33:
Report ID: APY0007 Page No. 201 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
P34 P34 14034 No Yes Sales Tax 14034 Jan/01/1900 6.700 No No
6.700 TotaI Tax Percent For Code P34:
P35 P35 14035 No Yes Sales Tax 14035 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code P35:
P36 P36 14036 No Yes Sales Tax 14036 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code P36:
P37 P37 14037 No Yes Sales Tax 14037 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code P37:
P38 P38 14038 No Yes Sales Tax 14038 Jan/01/1900 4.500 No No
4.500 TotaI Tax Percent For Code P38:
P39 P39 14039 No Yes Sales Tax 14039 Jan/01/1900 7.300 No No
7.300 TotaI Tax Percent For Code P39:
P40 P40 14040 No Yes Sales Tax 14040 Jan/01/1900 7.300 No No
7.300 TotaI Tax Percent For Code P40:
P41 P41 14041 No Yes Sales Tax 14041 Jan/01/1900 7.300 No No
7.300 TotaI Tax Percent For Code P41:
PRNCEGE MD Prince George's County, MD No No Sales Tax Maryland Jan/01/1901 6.000 No No
6.000 TotaI Tax Percent For Code PRINCEGE:
Report ID: APY0007 Page No. 202 PeopIeSoft Accounts PayabIe
Run Date TAX CODES
Run Time 11:36:00 AM
Set ID: AMER
As Of Date: Sep/12/2011
Tax Calculation ncludes
Tax Authority Effective Date Tax Code Freight Percent
9/12/2011
Misc Discount VAT Tax Type
SALTLAKE SAL Salt Lake County, UT No No Sales Tax Salt Lake County Jan/01/1900 2.150 No No
UT Utah Jan/01/1901 4.700 No No
6.850 TotaI Tax Percent For Code SALTLAKE:
Z44 Z44 16844 No Yes Sales Tax 16844 Jan/01/1900 8.000 No No
8.000 TotaI Tax Percent For Code Z44:
End of Report