Page 31116 "VAT Ctrl. Report Lines CZL" (CZ)

CZ country layer · Microsoft.Finance.VAT.Reporting · captioned “VAT Control Report Lines” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	VAT Control Report Lines
SourceTable	VAT Ctrl. Report Line CZL
PageType	List
UsageCategory	Lists
ApplicationArea	VAT

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
Control1	VAT Ctrl. Report No.	`Rec."VAT Ctrl. Report No."`	Specifies .
	Line No.	`Rec."Line No."`	Specifies .
	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 user setup lines list
	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.
	VAT Rate	`Rec."VAT Rate"`	Specifies typ of VAT rate - base, reduced or reduced 2.
	Commodity Code	`Rec."Commodity Code"`	Specifies code from reverse charge.
	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 whitch the document was closed.
	Closed Date	`Rec."Closed Date"`	Specifies the document date of the document that was closed.

Actions

Group	Action	ToolTip	Runs
Navigation	Show Document	Shows related VAT Control Report.

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 Lines 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.