Page 31112 "VAT Ctrl. Report Subform CZL" (CZ)
CZ country layer · Microsoft.Finance.VAT.Reporting
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.VAT.Reporting · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, 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
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.