Page 14947 "VAT Reinstatement Worksheet" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	VAT Reinstatement Worksheet
SourceTable	VAT Document Entry Buffer
PageType	Worksheet
UsageCategory	Tasks
ApplicationArea	Basic, Suite

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
Options	View by	`PeriodType`	Specifies by which period amounts are displayed.
	View as	`AmountType`	Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Control1470000	Posting Date	`Rec."Posting Date"`	Specifies the entry’s posting date.
	Remaining VAT Amount	`Rec."Unrealized VAT Amount" - Rec."Realized VAT Amount"`	Specifies the VAT amount that remains to be processed.
	Realized VAT Amount	`Rec."Realized VAT Amount"`	—
	Realized VAT Base	`Rec."Realized VAT Base"`	—
	Unrealized VAT Amount	`Rec."Unrealized VAT Amount"`	Specifies the unrealized VAT amount for this line if you use unrealized VAT.
	Unrealized VAT Base	`Rec."Unrealized VAT Base"`	Specifies the unrealized base amount if you use unrealized VAT.
	Document Date	`Rec."Document Date"`	Specifies the date when the related document was created.
	Document Type	`Rec."Document Type"`	Specifies the type of the related document.
	Document No.	`Rec."Document No."`	Specifies the number of the related document.
	External Document No.	`Rec."External Document No."`	Specifies a document number that refers to the customer’s or vendor’s numbering system.
	CV No.	`Rec."CV No."`	Specifies the number of the creditor or debitor.
	CV Name	`Rec."CV Name"`	Specifies the name of the creditor or debitor.
	Description	`Rec.Description`	Specifies the description associated with this line.
	Vendor VAT Invoice No.	`Rec."Vendor VAT Invoice No."`	Specifies the related vendor VAT invoice number.
	Vendor VAT Invoice Date	`Rec."Vendor VAT Invoice Date"`	Specifies the related vendor VAT invoice number.
	Vendor VAT Invoice Rcvd Date	`Rec."Vendor VAT Invoice Rcvd Date"`	—
	Amount Incl. VAT	`Rec."Amount (LCY)"`	—
	Remaining Amt. (LCY)	`Rec."Remaining Amt. (LCY)"`	Specifies the amount that remains to be paid, expressed in LCY.
	Transaction No.	`Rec."Transaction No."`	Specifies the transaction’s entry number.
	Entry No.	`Rec."Entry No."`	Specifies the number of the entry, as assigned from the specified number series when the entry was created.

Actions

Group	Action	ToolTip	Runs
Entry	Ledger Entry	View the related transaction.
	VAT Entries	—	Page 315 “VAT Entries”
	Dimensions	—
Processing	Previous Period	Previous Period
	Next Period	Next Period
Functions	Suggest Documents	Use a function to insert document lines for VAT reinstatement.
	Copy Lines to Journal	—
Processing	Find entries…	—

Procedures

RemVATDrillDown(CVEntryNo: Integer)
CopySelectionToJnl()

Plus 18 local procedures.

Triggers

OnOpenPage

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 Reinstatement Worksheet"), 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.