Page 10678 "SAF-T VAT Posting Setup" (NO)
NO country layer · Microsoft.Finance.AuditFileExport
Across versions
- BC23-28not present
- BC29-30present
NO country layer · Microsoft.Finance.AuditFileExport · BC29-30 · source at ea08af5e · facts from BC29
An object of the NO localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | SAF-T VAT Posting Setup |
| SourceTable | VAT Posting Setup |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Basic, Suite |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | VAT Bus. Posting Group | "VAT Bus. Posting Group" |
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. |
| VAT Prod. Posting Group | "VAT Prod. Posting Group" |
Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. | |
| VAT Calculation Type | "VAT Calculation Type" |
Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group. | |
| VAT % | "VAT %" |
Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the VAT rate is 25 %, enter 25 in this field. | |
| Description | Description |
Specifies a description of the VAT posting setup | |
| Sale VAT Reporting Code | Rec."Sale VAT Reporting Code" |
Specifies the VAT code to be used with this VAT posting setup for sales reporting. | |
| Purch. VAT Reporting Code | Rec."Purch. VAT Reporting Code" |
Specifies the VAT code to be used with this VAT posting setup for purchase reporting. | |
| Sales SAF-T Tax Code | "Sales SAF-T Tax Code" |
Specifies the code of the VAT posting setup that will be used for the TaxCode XML node in the SAF-T file for the sales VAT entries. | |
| Purchase SAF-T Tax Code | "Purchase SAF-T Tax Code" |
Specifies the code of the VAT posting setup that will be used for the TaxCode XML node in the SAF-T file for the purchase VAT entries. |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnAfterGetCurrRecord
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "SAF-T VAT Posting Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A NO country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.