Page 11301 "VAT VIES Correction" (BE)
BE country layer · Microsoft.Finance.VAT.Reporting
Across versions
- BC23-27not present
- BC28-30present
BE country layer · Microsoft.Finance.VAT.Reporting · BC28-30 · source at ea08af5e · facts from BC29
An object of the BE localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | VAT VIES Correction |
| SourceTable | VAT VIES Correction |
| PageType | List |
| UsageCategory | Lists |
| 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 |
|---|---|---|---|
| Control1 | Period Type | Rec."Period Type" |
Specifies the period type for the VAT entry. |
| Declaration Period No. | Rec."Declaration Period No." |
Specifies the original accounting period number for the uncorrected VAT entry. | |
| Declaration Period Year | Rec."Declaration Period Year" |
Specifies the original year for the uncorrected VAT entry. | |
| Customer No. | Rec."Customer No." |
Specifies the number of the customer the VAT correction applies to. | |
| Country/Region Code | Rec."Country/Region Code" |
Specifies the code that identifies the country/region of the corrected VAT entry. | |
| VAT Registration No. | Rec."VAT Registration No." |
Specifies the VAT registration number the VAT correction applies to. | |
| EU Service | Rec."EU Service" |
Specifies if the VAT correction entry originates from the sale of services to other European Union (EU) countries/regions. | |
| EU 3-Party Trade | Rec."EU 3-Party Trade" |
Specifies if the VAT correction applies to a 3-party trade transaction between EU countries/regions. | |
| Correction Date | Rec."Correction Date" |
Specifies the date of the VAT correction. | |
| Amount | Rec.Amount |
Specifies the amount of the VAT correction. | |
| Additional-Currency Amount | Rec."Additional-Currency Amount" |
Specifies the amount of the VAT correction in the additional reporting currency. | |
| Correction Period No. | Rec."Correction Period No." |
Specifies the corrected accounting period number for the VAT entry. | |
| Correction Period Year | Rec."Correction Period Year" |
Specifies the corrected year for the VAT entry. |
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 VIES Correction"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A BE country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.