Page 12414 "VAT Purchase Ledger Subform" (RU)

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

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

Properties

Property	Value
Caption	VAT Purchase 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.
	Payment Date	`Rec."Payment Date"`	Specifies the payment date 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.
	C/V Posting Group	`Rec."C/V Posting Group"`	Specifies the customer or vendor posting group associated with this VAT ledger line. VAT ledgers are used to store details about VAT in transactions that involve goods and services in Russia or goods imported into Russia.
	VAT Product Posting Group	`Rec."VAT Product Posting Group"`	Specifies the VAT product posting group associated with this VAT ledger line.
	VAT Business Posting Group	`Rec."VAT Business Posting Group"`	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
	Amount Including VAT	`Rec."Amount Including VAT"`	Specifies the amount, including VAT, of this VAT ledger line.
	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.
	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.
	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.
	Receipt Date	`Rec."Receipt Date"`	Specifies the receipt date of this VAT ledger line.
	CD No.	`Rec."CD No."`	Specifies the customs declaration number.
	Country/Region of Origin Code	`Rec."Country/Region of Origin Code"`	Specifies a code for the country/region where the item was produced or processed.
	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 Sales Ledger Lines	`Rec."No. of Sales Ledger Lines"`	Specifies the number of sales ledger lines that are associated with the VAT ledger.
	No. of VAT Purch. Entries	`Rec."No. of VAT Purch. Entries"`	Specifies the number of VAT purchase 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 Purchase 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.