Page 31192 "Preview Adv. VAT Entries CZZ" (CZ)

CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Preview Advance VAT Entries” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Preview Advance VAT Entries
SourceTable	VAT Entry
PageType	List

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 Prod. Posting Group	`Rec."VAT Prod. Posting Group"`	Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
	VAT Bus. Posting Group	`Rec."VAT Bus. Posting Group"`	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
	Posting Date	`Rec."Posting Date"`	Specifies the VAT entry’s posting date.
	VAT Reporting Date CZL	`Rec."VAT Reporting Date"`	Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page.
	Original Doc. VAT Date CZL	`Rec."Original Doc. VAT Date CZL"`	Specifies the VAT entry’s Original Document VAT Date.
	Document Date	`Rec."Document Date"`	Specifies the date when the related document was created.
	External Document No.	`Rec."External Document No."`	Specifies the external document number on the VAT entry.
	Document Type	`Rec."Document Type"`	Specifies the document type that the VAT entry belongs to.
	Type	`Rec.Type`	Specifies the type of the VAT entry.
	Base	`Rec.Base`	Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from.
	Amount	`Rec.Amount`	Specifies the amount of the VAT entry in LCY.
	VAT Difference	`Rec."VAT Difference"`	Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually.
	VAT Calculation Type	`Rec."VAT Calculation Type"`	Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group.
	Bill-to/Pay-to No.	`Rec."Bill-to/Pay-to No."`	Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to.
	VAT Registration No.	`Rec."VAT Registration No."`	Specifies the VAT registration number of the customer or vendor that the entry is linked to.
	Country/Region Code	`Rec."Country/Region Code"`	Specifies the country/region of the address.
	EU 3-Party Trade	`Rec."EU 3-Party Trade"`	Specifies if the transaction is related to trade with a third party within the EU.
Total VAT	Total VAT Base	`TotalVATBase`	Specifies total VAT Base in local currency after posting document.
	Total VAT Amount	`TotalVATAmount`	Specifies total VAT Amount in local currency after posting document.

Procedures

Set(var PostingPreviewEventHandler: Codeunit "Posting Preview Event Handler")

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: "Preview Adv. VAT Entries CZZ"), 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.