Page 187 "VAT Setup"
Base Application · Microsoft.Finance.VAT.Setup
Across versions
- BC23-30present
Neighbourhood 7 connected objects and pages
Base Application · Microsoft.Finance.VAT.Setup · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | VAT Setup |
| PageType | Card |
| UsageCategory | Administration |
| 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 |
|---|---|---|---|
| General | Enable Non-Deductible VAT | Enable Non-Deductible VAT | Specifies if the Non-Deductible VAT feature is enabled. from the table field |
| VAT Date | Allow VAT From | Allow VAT Date From | Specifies the earliest date on which VAT posting to the company books is allowed. from the table field |
| Allow VAT To | Allow VAT Date To | Specifies the last date on which VAT posting to the company books is allowed. from the table field | |
| Non-Deductible VAT | UseForItemCost | Use For Item Cost | Specifies if the non-deductible VAT must be added to the item cost. from the table field |
| UseForFixedAssetCost | Use For Fixed Asset Cost | Specifies if the non-deductible VAT must be added to the fixed asset cost. from the table field | |
| UseForJobCost | Use For Job Cost | Specifies if the non-deductible VAT must be added to the project cost. from the table field | |
| Show Non-Ded. VAT In Lines | Show Non-Ded. VAT In Lines | Specifies if the non-deductible VAT must be shown in document lines pages. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| VAT Posting Groups | VAT Posting Setup | View or edit combinations of Tax business posting groups and Tax product posting groups. | Page 472 “VAT Posting Setup” |
| VAT Business Posting Groups | Set up the trade-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account. | Page 470 “VAT Business Posting Groups” | |
| VAT Product Posting Groups | Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account. | Page 471 “VAT Product Posting Groups” | |
| VAT Clauses | Open the VAT Clauses page. | Page 747 “VAT Clauses” | |
| VAT Reporting | VAT Report Setup | Set up number series and options for the report that you periodically send to the authorities to declare your VAT. | Page 743 “VAT Report Setup” |
| VAT Reports Configuration | Open the VAT Reports Configuration page. | Page 746 “VAT Reports Configuration” | |
| VAT Return Periods | Open the VAT return periods page. | Page 737 “VAT Return Period List” | |
| VAT Returns | Prepare the VAT Return report so you can submit VAT amounts to a tax authority. | Page 744 “VAT Report List” | |
| VAT Statement Templates | Prepare the VAT statement template for your VAT Return report that you can submit VAT amounts to a tax authority. | Page 318 “VAT Statement Templates” | |
| VAT Statements | Prepare the VAT statement template for your VAT Return report that you can submit VAT amounts to a tax authority. | Page 317 “VAT Statement” | |
| VAT- VIES Declaration Disk | Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authoriti… | Report 88 “VAT- VIES Declaration Disk” | |
| VAT- VIES Declaration Tax Auth | View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report. | Report 19 “VAT- VIES Declaration Tax Auth” | |
| Other | VAT Rate Change Setup | Opens the VAT rate change setup | Page 550 “VAT Rate Change Setup” |
Triggers
OnOpenPage
Relations
- source table Table 189 “VAT Setup”
Pages and codeunits on this table
- Table 189 “VAT Setup” (drill-down page)
- Table 189 “VAT Setup” (lookup page)
Extended by
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 799 “VAT Reporting Date Mgt” (1 call:
OnOpenPage → IsVATDateEnabled)
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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 Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.