Page 12121 "Periodic VAT Settlement List" (IT)

IT country layer · Microsoft.Finance.VAT.Reporting · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, not part of W1.

Properties

Property	Value
Caption	Periodic VAT Settlement List
SourceTable	Periodic Settlement VAT Entry
PageType	List
UsageCategory	Lists
ApplicationArea	Basic, Suite
ObsoleteState	Pending
ObsoleteTag	27.0
ObsoleteReason	Replaced by page 12116 “Periodic VAT Settl. List”.

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	VAT Period	`Rec."VAT Period"`	Specifies the period of time that defines the VAT period.
	VAT Settlement	`Rec."VAT Settlement"`	Specifies the net VAT amount that is transferred to the VAT settlement account.
	Add-Curr. VAT Settlement	`Rec."Add-Curr. VAT Settlement"`	Specifies the net VAT amount that is transferred to the VAT settlement account.
	Prior Period Input VAT	`Rec."Prior Period Input VAT"`	Specifies the amount of input VAT from purchases during the previous period.
	Prior Period Output VAT	`Rec."Prior Period Output VAT"`	Specifies the amount of output VAT from sales during the prior period.
	Add Curr. Prior Per. Inp. VAT	`Rec."Add Curr. Prior Per. Inp. VAT"`	Specifies the amount of input VAT from purchases during the previous period.
	Add Curr. Prior Per. Out VAT	`Rec."Add Curr. Prior Per. Out VAT"`	Specifies the amount of output VAT from sales during the prior period.
	Paid Amount	`Rec."Paid Amount"`	Specifies the amount of VAT that is paid to the tax authority.
	Advanced Amount	`Rec."Advanced Amount"`	Specifies the amount of VAT tax that is paid in advance to offset future VAT liabilities.
	Add-Curr. Paid. Amount	`Rec."Add-Curr. Paid. Amount"`	Specifies the amount of VAT that is paid to the tax authority.
	Add-Curr. Advanced Amount	`Rec."Add-Curr. Advanced Amount"`	Specifies the amount of VAT tax that is paid in advance to offset future VAT liabilities.
	Bank Code	`Rec."Bank Code"`	Specifies the bank code that is assigned to the bank account that is used for the VAT settlement transaction.
	Paid Date	`Rec."Paid Date"`	Specifies the date that the VAT settlement transaction is posted and sent to the tax authority.
	Description	`Rec.Description`	Specifies a description for the periodic settlement VAT entry.
	Prior Year Input VAT	`Rec."Prior Year Input VAT"`	Specifies the amount of input VAT from purchases during the previous year.
	Prior Year Output VAT	`Rec."Prior Year Output VAT"`	Specifies the amount of output VAT from sales during the prior year.
	VAT Period Closed	`Rec."VAT Period Closed"`	Specifies if the VAT period has been closed.

Triggers

OnOpenPage

Deprecations

object: Pending 27.0 (#if not CLEAN27), “Replaced by page 12116 “Periodic VAT Settl. List”.”

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "Periodic VAT Settlement List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IT country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.