---
id: change/bcapps/11419
type: change
title: "#11419 [main] Bug 650139 The Non-Deductible VAT Amount is currently not taken into account in the VAT return Austria"
summary: The Austrian VAT return report (11110) now includes non-deductible VAT amounts and full base amounts in its calculations, fixing a reporting omission for Austrian users.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - report vat statement at
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:04:39.890Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 37b65230acbbcca95e6f8a5e14d866eb92a6f8a2
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/11419
    title: "microsoft/BCApps#11419: [main] Bug 650139 The Non-Deductible VAT Amount is currently not taken into account in the VAT return Austria"
    date: "2026-09-17"
    commit: 37b65230acbbcca95e6f8a5e14d866eb92a6f8a2
    t: null
    quote: The Non-Deductible Base/Amount and Full Base/Amount types are currently not taken into account in the VAT return Austria
links:
  learn: []
  objects:
    - object/report/11110-at
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 11419
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/11419
kind: pr
base_branch: main
major: "30"
merged_at: "2026-09-17T11:36:40Z"
author: MSNehaNawal
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 2
  additions: 78
  deletions: 0
  al: 1
apps:
  - Base Application
objects_touched:
  - key: report/11110
    page: report/11110-at
    type: report
    id: 11110
    name: VAT Statement AT
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 650139
systems:
  - finance
quote: The Non-Deductible Base/Amount and Full Base/Amount types are currently not taken into account in the VAT return Austria
joined_against:
  major: "30"
  commit: ecbc028c25dbe83b61313bc566e6c1d41184bb1c
---

# #11419 [main] Bug 650139 The Non-Deductible VAT Amount is currently not taken into account in the VAT return Austria

> The Austrian VAT return report (11110) now includes non-deductible VAT amounts and full base amounts in its calculations, fixing a reporting omission for Austrian users.

[Pull request](https://github.com/microsoft/BCApps/pull/11419) · merged into `main` (BC30) on 2026-09-17 by MSNehaNawal · 2 files (+78 -0), 1 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Non-deductible VAT amounts are now included in VAT return calculations
- Full base amount types are now considered in the report
- Fixes an Austrian VAT reporting accuracy issue
- Adds calculation logic for previously excluded VAT types
- Includes test coverage for the new functionality
- Behaviour changes for users or extensions.

## AL objects touched

- [Report 11110 "VAT Statement AT"](../../objects/report/11110-at.md), Base Application (AT layer): modified

## Context

- Work items: AB#650139
- Labels: Team: Finance
- Systems: finance
- From the description: "The Non-Deductible Base/Amount and Full Base/Amount types are currently not taken into account in the VAT return Austria"

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).