Page 11024 "VAT Cipher Setup" (CH)
CH country layer · Microsoft.Finance.VAT.Setup
Across versions
- BC23-28not present
- BC29-30present
CH country layer · Microsoft.Finance.VAT.Setup · BC29-30 · source at ea08af5e · facts from BC29
An object of the CH localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | VAT Cipher Setup |
| SourceTable | VAT Cipher Setup |
| 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 |
|---|---|---|---|
| Revenue | Total Revenue | Rec."Total Revenue" |
Specifies the code for total amount of agreed or collected consideration. |
| Revenue of Non-Tax. Services | Rec."Revenue of Non-Tax. Services" |
Specifies the code for revenue of non-taxable services. | |
| Deduction of Tax-Exempt | Rec."Deduction of Tax-Exempt" |
Specifies the code for deduction of tax-exempt services. | |
| Deduction of Services Abroad | Rec."Deduction of Services Abroad" |
Specifies the code for deduction of services abroad. | |
| Deduction of Transfer | Rec."Deduction of Transfer" |
Specifies the code for deduction of transfer. | |
| Deduction of Non-Tax. Services | Rec."Deduction of Non-Tax. Services" |
Specifies the code for deduction of non-taxable services. | |
| Reduction in Payments | Rec."Reduction in Payments" |
Specifies the code for reduction in payments. | |
| Miscellaneous | Rec.Miscellaneous |
Specifies the code for miscellaneous taxation. | |
| Total Deductions | Rec."Total Deductions" |
Specifies the code for total deductions. | |
| Total Taxable Revenue | Rec."Total Taxable Revenue" |
Specifies the code for total taxable turnover. | |
| Tax Computation | Tax Normal Rate Serv. Before | Rec."Tax Normal Rate Serv. Before" |
Specifies the code for tax services at normal rate before period. |
| Tax Reduced Rate Serv. Before | Rec."Tax Reduced Rate Serv. Before" |
Specifies the code for tax services at reduced rate before period. | |
| Tax Hotel Rate Serv. Before | Rec."Tax Hotel Rate Serv. Before" |
Specifies the code for tax services at hotel rate before period. | |
| Acquisition Tax Before | Rec."Acquisition Tax Before" |
Specifies the code for acquisition tax before period. | |
| Total Owned Tax | Rec."Total Owned Tax" |
Specifies the code for total owned tax. | |
| Tax Normal Rate Serv. After | Rec."Tax Normal Rate Serv. After" |
Specifies the code for tax services at normal rate inside period. | |
| Tax Reduced Rate Serv. After | Rec."Tax Reduced Rate Serv. After" |
Specifies the code for tax services at reduced rate inside period. | |
| Tax Hotel Rate Serv. After | Rec."Tax Hotel Rate Serv. After" |
Specifies the code for tax services at hotel rate inside period. | |
| Acquisition Tax After | Rec."Acquisition Tax After" |
Specifies the code for acquisition tax inside period. | |
| Input Tax | Input Tax on Material and Serv | Rec."Input Tax on Material and Serv" |
Specifies the code for input tax on cost of materials and services. |
| Input Tax on Investsments | Rec."Input Tax on Investsments" |
Specifies the code for input tax on investments. | |
| Deposit Tax | Rec."Deposit Tax" |
Specifies the code for de-taxation. | |
| Input Tax Corrections | Rec."Input Tax Corrections" |
Specifies the code for correction of the input tax deduction. | |
| Input Tax Cutbacks | Rec."Input Tax Cutbacks" |
Specifies the code for reduction of the input tax deduction. | |
| Total Input Tax | Rec."Total Input Tax" |
Specifies the code for total amount of tax due. | |
| Tax Amount to Pay | Rec."Tax Amount to Pay" |
Specifies the code for amount to be paid. | |
| Credit of Taxable Person | Rec."Credit of Taxable Person" |
Specifies the code for credit in favour of the taxable person. | |
| Other Cash Flow | Cash Flow Taxes | Rec."Cash Flow Taxes" |
Specifies the code for cash flow taxes: subsidies, funds. |
| Cash Flow Compensations | Rec."Cash Flow Compensations" |
Specifies the code for cash flow compensations: donations, dividends. |
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: "VAT Cipher Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CH country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.