pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 12413 "VAT Sales Ledger Subform" (RU)

RU country layer

Across versions

  1. BC23-28not present
  2. BC29-30present

RU country layer · captioned “VAT Sales Ledger” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption VAT Sales Ledger
SourceTable VAT Ledger Line
PageType ListPart
Permissions TableData “VAT Ledger Line” = rm

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
Control1210000 Line No. Rec."Line No." Specifies the number of the line.
Document Date Rec."Document Date" Specifies the date when the related document was created.
Real. VAT Entry Date Rec."Real. VAT Entry Date" Specifies the entry date of the realized VAT associated with this VAT ledger line.
Unreal. VAT Entry Date Rec."Unreal. VAT Entry Date" Specifies the entry date of the unrealized VAT associated with this VAT ledger line.
Document Type Rec."Document Type" Specifies the type of the related document.
Document No. Rec."Document No." Specifies the number of the related document.
C/V No. Rec."C/V No." Specifies the customer or vendor number associated with this VAT ledger line.
C/V Name Rec."C/V Name" Specifies the customer or vendor name associated with this VAT ledger line.
C/V VAT Reg. No. Rec."C/V VAT Reg. No." Specifies the customer or vendor VAT registration number associated with this VAT ledger line.
Reg. Reason Code Rec."Reg. Reason Code" Specifies the regular reason code associated with this VAT ledger line.
Method Rec.Method Specifies the method associated with this VAT ledger line.
Amount Including VAT Rec."Amount Including VAT" Specifies the amount, including VAT, of this VAT ledger line.
Base18 Rec.Base18 Specifies the base VAT amount for an 18 percent VAT rate.
Amount18 Rec.Amount18 Specifies the tax amount for an 18 percent VAT rate.
Base20 Rec.Base20 Specifies the base VAT amount for a 20 percent VAT rate.
Amount20 Rec.Amount20 Specifies the tax amount for a 20 percent VAT rate.
Base10 Rec.Base10 Specifies the base VAT amount for a 10 percent VAT rate.
Amount10 Rec.Amount10 Specifies the tax amount for a 10 percent VAT rate.
Base0 Rec.Base0 Specifies the base VAT amount for a zero percent VAT rate.
Base VAT Exempt Rec."Base VAT Exempt" Specifies the base VAT exempt amount of this VAT ledger line.
Sales Tax Base Rec."Sales Tax Base" Specifies the sales tax base associated with this VAT ledger line.
Sales Tax Amount Rec."Sales Tax Amount" Specifies the sales tax amount associated with this VAT ledger line.
Full Sales Tax Amount Rec."Full Sales Tax Amount" Specifies the full sales tax amount associated with this VAT ledger line.
CD No. Rec."CD No." Specifies the customs declaration number.
Prepayment Rec.Prepayment Specifies if the related payment is a prepayment.
Amt. Diff. VAT Rec."Amt. Diff. VAT" Specifies if this VAT ledger line has an amount difference.
No. of Purch. Ledger Lines Rec."No. of Purch. Ledger Lines" Specifies the number of purchase ledger lines that are associated with this VAT ledger line.
No. of VAT Sales Entries Rec."No. of VAT Sales Entries" Specifies the number of VAT sales entries of this VAT ledger line.
Additional Sheet Rec."Additional Sheet" Specifies if this VAT ledger line has an additional sheet.
Corr. VAT Entry Posting Date Rec."Corr. VAT Entry Posting Date" Specifies the posting date of the corrected VAT entry.
VAT Entry Type Rec."VAT Entry Type" Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, must have multiple VAT entry type codes.
Tariff No. Rec."Tariff No." Specifies the item tariff number that is associated with this VAT ledger line.

Procedures

  • NavigateDocument()

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 Sales Ledger Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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

Evidence 1 sources