Page 31138 "VIES Declaration CZL" (CZ)

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

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

Properties

Property	Value
Caption	VIES Declaration
SourceTable	VIES Declaration Header CZL
PageType	Document

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	No.	`Rec."No."`	Specifies the number of the VIES Declaration.
	Declaration Period	`Rec."Declaration Period"`	Specifies declaration Period (month, quarter).
	Declaration Type	`Rec."Declaration Type"`	Specifies type of VIES Declaration (Normal, Corrective).
	Corrected Declaration No.	`Rec."Corrected Declaration No."`	Specifies the existing VIES declaration that needs to be corrected.
	Name	`Rec.Name`	Specifies company name.
	VAT Registration No.	`Rec."VAT Registration No."`	Specifies company VAT Registration No.
	Tax Office Number	`Rec."Tax Office Number"`	Specifies the tax office number for reporting.
	Tax Office Region Number	`Rec."Tax Office Region Number"`	Specifies the tax office region number for reporting.
	Trade Type	`Rec."Trade Type"`	Specifies trade type for VIES declaration.
	EU Goods/Services	`Rec."EU Goods/Services"`	Specifies goods, services, or both. The EU requires this information for VIES reporting.
	Company Trade Name Appendix	`Rec."Company Trade Name Appendix"`	Specifies type of the company.
	Document Date	`Rec."Document Date"`	Specifies the date on which you created the document.
	Period No.	`Rec."Period No."`	Specifies the VAT period.
	Year	`Rec.Year`	Specifies the year of report.
	Start Date	`Rec."Start Date"`	Specifies the declaration start date. The field is calculated based on the trade type, period no. and year fields.
	End Date	`Rec."End Date"`	Specifies end date for the declaration, which is calculated based of the values of the period no. and year fields.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies total amounts of all reported trades for selected period.
	Additional-Currency Amount	`Rec."Additional-Currency Amount"`	Specifies total additional currency amounts of all reported trades for selected period.
	Number of Supplies	`Rec."Number of Supplies"`	Specifies number of all reported supplies for selected period.
	Status	`Rec.Status`	Specifies the status of the declaration. The field will display either a status of open or released.
	Company Type	`Rec."Company Type"`	Specifies company type.
	Export Amt.inAdd.-CurrencyAmt.	`Rec."Export Amt.inAdd.-CurrencyAmt."`	Specifies if you want export amounts to be shown in the additional reporting currency.
Content	Lines	part VIES Declaration Subform CZL	—
Address	Country/Region Name	`Rec."Country/Region Name"`	Specifies the country/region code.
	County	`Rec.County`	Specifies the country for the tax office.
	Post Code	`Rec."Post Code"`	Specifies the postal code.
	City	`Rec.City`	Specifies the city for the tax office.
	Street	`Rec.Street`	Specifies the street for the tax office.
	House No.	`Rec."House No."`	Specifies the company’s house number.
	Municipality No.	`Rec."Municipality No."`	Specifies the municipality number fot the tax office that receives the VIES declaration.
	Apartment No.	`Rec."Apartment No."`	Specifies apartment number.
Persons	Authorized Employee No.	`Rec."Authorized Employee No."`	Specifies authorized employee.
	Filled by Employee No.	`Rec."Filled by Employee No."`	Specifies the employee number for the employee who filled the declaration.
	Individual Employee No.	`Rec."Individual Employee No."`	Specifies employee number for the individual employee.
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—

Actions

Group	Action	ToolTip
Lines	Suggest Lines	This batch job creates VIES declaration lines from declaration header information and data stored in VAT tables.
	Get Lines for Correction	This batch job allows you get the lines for corrective VIES declaration.
Functions	Release	Release the document to the next stage of processing. When a document is released, it will be possible to print or export declaration. You must reopen the document before you can make changes to it.
	Reopen	Reopen the document to change it after it has been approved. Approved documents have tha Released status and must be opened before they can be changed.
	Export	This batch job is used for VIES declaration results export in XML format.
Reporting	Test Report	View a test report so that you can find and correct any errors before you issue or export document.
	Declaration	View a VIES declaration report.
	Attach as PDF	Create a PDF file and attach it to the document.
Navigation	Attachments	Add a file as an attachment. You can attach images as well as documents.

Procedures

4 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnInit, 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: "VIES Declaration 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.