---
id: object/page/31112-cz
type: object
title: Page 31112 "VAT Ctrl. Report Subform CZL" (CZ)
summary: Page 31112 "VAT Ctrl. Report Subform CZL" (CZ) in the CZ country layer (Microsoft.Finance.VAT.Reporting). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - cz layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: b7f9b74e4c2bffa68139416690bf1c03320a10a3174ad7d2a0df75074a664541
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/Pages/VATCtrlReportSubformCZL.Page.al
    title: src/Apps/CZ/CoreLocalizationPack/app/Src/Pages/VATCtrlReportSubformCZL.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 31112
name: VAT Ctrl. Report Subform CZL
caption: Lines
namespace: Microsoft.Finance.VAT.Reporting
app: CoreLocalizationPack
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 28
  actions: 2
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 31112 "VAT Ctrl. Report Subform CZL" (CZ)

> Page 31112 "VAT Ctrl. Report Subform CZL" (CZ) in the CZ country layer (Microsoft.Finance.VAT.Reporting). Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.VAT.Reporting · captioned "Lines" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/Pages/VATCtrlReportSubformCZL.Page.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | VAT Ctrl. Report Line CZL |
| PageType | ListPart |

## 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 |
|---|---|---|---|
| Group | VAT Ctrl. Report Section Code | `Rec."VAT Ctrl. Report Section Code"` | Specifies section code for VAT Control Report. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the customer or vendor entry's posting date. |
|  | VAT Date | `Rec."VAT Date"` | Specifies the VAT date. This date must be shown on the VAT statement. |
|  | Original Document VAT Date | `Rec."Original Document VAT Date"` | Specifies the VAT date of the original document. |
|  | Bill-to/Pay-to No. | `Rec."Bill-to/Pay-to No."` | Specifies the partner's number (customer or vendor). |
|  | VAT Registration No. | `Rec."VAT Registration No."` | Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. |
|  | Registration No. | `Rec."Registration No."` | Specifies the registration number of customer or vendor. |
|  | Tax Registration No. | `Rec."Tax Registration No."` | Specifies the secondary VAT registration number for the partner. |
|  | Document No. | `Rec."Document No."` | Specifies the document number of sales or purchase. |
|  | External Document No. | `Rec."External Document No."` | Specifies the number that the vendor uses on the invoice they sent to you or number of receipt. |
|  | Type | `Rec.Type` | Specifies the type of transaction. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies a VAT business posting group code. |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies a VAT product posting group code for the VAT Statement. |
|  | Base | `Rec.Base` | Specifies the VAT base of document. |
|  | Amount | `Rec.Amount` | Specifies the VAT amount of document. |
|  | Additional-Currency Base | `Rec."Additional-Currency Base"` | Specifies the VAT additional currency base of document. |
|  | Additional-Currency Amount | `Rec."Additional-Currency Amount"` | Specifies the VAT additional currency amount of document. |
|  | VAT Rate | `Rec."VAT Rate"` | Specifies typ of VAT rate - base, reduced or reduced 2. |
|  | Commodity Code | `Rec."Commodity Code"` | Specifies Commodity Code. |
|  | Supplies Mode Code | `Rec."Supplies Mode Code"` | Specifies supplies mode code from VAT layer. |
|  | Corrections for Bad Receivable | `Rec."Corrections for Bad Receivable"` | Specifies whether the receivable is in insolvency proceedings or bad receivable. |
|  | Ratio Use | `Rec."Ratio Use"` | Specifies the document which the ratio use was used in. |
|  | Name | `Rec.Name` | Specifies the customer's name. |
|  | Birth Date | `Rec."Birth Date"` | Specifies the customer's birth date in the cases you sale investment gold. |
|  | Place of Stay | `Rec."Place of Stay"` | Specifies the customer's address in the cases you sale investment gold. |
|  | Exclude from Export | `Rec."Exclude from Export"` | Specifies if the line should be excluded from export. |
|  | Closed by Document No. | `Rec."Closed by Document No."` | Specifies the document number which the line was closed with. |
|  | Closed Date | `Rec."Closed Date"` | Specifies the document date of the document that was closed. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |  |
|  | Change Section | Function for changing the section code. |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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). 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 Ctrl. Report Subform CZL")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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