Page 12141 "VAT Book Entries" (IT)

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

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

Properties

Property	Value
Caption	VAT Book Entries
SourceTable	VAT Book Entry
PageType	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	Entry No.	`Rec."Entry No."`	Specifies the entry number of the VAT transaction.
	VAT Prod. Posting Group	`Rec."VAT Prod. Posting Group"`	Specifies the VAT product group that is assigned to the VAT entry.
	Posting Date	`Rec."Posting Date"`	Specifies the VAT book entry’s posting date.
	Official Date	`Rec."Official Date"`	Specifies the official date of the VAT entry.
	Document No.	`Rec."Document No."`	Specifies the document number of the transaction that is the source of the VAT entry.
	Document Date	`Rec."Document Date"`	Specifies the date of the document that is the source of the VAT entry.
	External Document No.	`Rec."External Document No."`	Specifies a unique document number, such as the source document from your customer or vendor.
	Document Type	`Rec."Document Type"`	Specifies the type of document that is the source of the VAT entry.
	Type	`Rec.Type`	Specifies the origin of the VAT entry.
	VAT %	`Rec."VAT %"`	Specifies the VAT percentage that is applied to this entry.
	Deductible %	`Rec."Deductible %"`	Specifies the percentage of the transaction Amount that applies to VAT.
	VAT Identifier	`Rec."VAT Identifier"`	Specifies the VAT codes that are available.
	Base	`Rec.Base`	Specifies the amount of the entry that the VAT amount is calculated from.
	Amount	`Rec.Amount`	Specifies the amount of the entry.
	Nondeductible Base	`Rec."Nondeductible Base"`	Specifies the amount of the transaction for which VAT is not applied due to the type of goods or services purchased.
	Nondeductible Amount	`Rec."Nondeductible Amount"`	Specifies the amount of VAT that is not deducted due to the type of goods or services purchased.
	VAT Difference	`Rec."VAT Difference"`	Specifies the difference between the calculated VAT amount and a manually entered VAT amount.
	Additional-Currency Amount	`Rec."Additional-Currency Amount"`	Specifies the VAT amount of this entry.
	Additional-Currency Base	`Rec."Additional-Currency Base"`	Specifies the base amount that is used to calculate the Additional-Currency Amount.
	Add. Curr. Nondeductible Amt.	`Rec."Add. Curr. Nondeductible Amt."`	Specifies the amount of VAT that is not deducted, due to the type of goods or services purchased.
	Add. Curr. Nondeductible Base	`Rec."Add. Curr. Nondeductible Base"`	Specifies the base amount that is not deducted, due to the type of goods or services purchased.
	No. Series	`Rec."No. Series"`	Specifies the code for the number series to which the document number on this entry belongs.
	VAT Calculation Type	`Rec."VAT Calculation Type"`	Specifies the VAT calculation type of the entry.
	Sell-to/Buy-from No.	`Rec."Sell-to/Buy-from No."`	Specifies the customer or vendor number that is associated with this VAT entry.

Actions

Group	Action	ToolTip	Runs
Processing	Find entries…	View the number and type of entries that have the same document number or posting date.

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 Book Entries"), 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.