Page 12413 "VAT Sales Ledger Subform" (RU)
RU country layer
Across versions
- BC23-28not present
- 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
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.