#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.

2files

1AL files

1objects

Pull request · 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”, 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).