Page 12215 "Periodic VAT Settl. Card" (IT)

IT country layer · Microsoft.Finance.VAT.Reporting · captioned “Periodic VAT Settlement Card” · 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 Card
SourceTable	Periodic VAT Settlement Entry
PageType	Card

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 Period	`Rec."VAT Period"`	Specifies the period of time that defines the VAT period.
	Paid Date	`Rec."Paid Date"`	Specifies the date that the VAT settlement transaction is posted and sent to the tax authority.
	Bank Code	`Rec."Bank Code"`	Specifies the bank code that is assigned to the bank account that is used for the VAT settlement transaction.
	Description	`Rec.Description`	Specifies a description for the periodic settlement VAT entry.
	VAT Period Closed	`Rec."VAT Period Closed"`	Specifies if the VAT period has been closed.
	Activity Code	`Rec."Activity Code"`	Specifies the activity code that is assigned to the VAT settlement transaction.
Settlement	VAT Settlement	`Rec."VAT Settlement"`	Specifies the net VAT amount that is transferred to the VAT settlement account.
	Advanced Amount	`Rec."Advanced Amount"`	Specifies the amount of VAT tax that is paid in advance to offset future VAT liabilities.
	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.
	Payable VAT Variation	`Rec."Payable VAT Variation"`	Specifies the difference in VAT payable that arises when you make adjustments to VAT amounts on a sales document.
	Paid Amount	`Rec."Paid Amount"`	Specifies the amount of VAT that is paid to the tax authority.
	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.
	Deductible VAT Variation	`Rec."Deductible VAT Variation"`	Specifies the difference in VAT deductions that occurs when you make adjustments to VAT amounts on purchase documents.
	Tax Debit Variation	`Rec."Tax Debit Variation"`	Specifies the difference in the VAT debit amount that is due to adjustments from investigation.
	Tax Credit Variation	`Rec."Tax Credit Variation"`	Specifies the difference in the VAT credit amount that is due to adjustments from investigation.
	Unpaid VAT Previous Periods	`Rec."Unpaid VAT Previous Periods"`	Specifies the amount of VAT due that is currently unpaid from previous periods.
	Tax Debit Variation Interest	`Rec."Tax Debit Variation Interest"`	Specifies the difference in the VAT debit interest amount that is due to adjustments from investigation.
	Omit VAT Payable Interest	`Rec."Omit VAT Payable Interest"`	Specifies the amount of payable VAT interest that is omitted from a periodic VAT settlement due to provisions in the law.
	Credit VAT Compensation	`Rec."Credit VAT Compensation"`	Specifies VAT credit compensation for a periodic VAT settlement.
	Special Credit	`Rec."Special Credit"`	Specifies the special credit amount for a periodic VAT settlement.

Actions

Group	Action	ToolTip	Runs
VAT Settl.	List	View a list of VAT settlements.	Page “Periodic VAT Settl. List”

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 Settl. Card"), 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.