Page 317 "VAT Statement"
Base Application · Microsoft.Finance.VAT.Reporting
Across versions
- BC23-26present
- BC27declaration changed
- BC28-30unchanged
Neighbourhood 8 connected objects and pages
Base Application · Microsoft.Finance.VAT.Reporting · captioned “VAT Statements” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | VAT Statements |
| SourceTable | VAT Statement Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| ApplicationArea | Basic, Suite |
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 |
|---|---|---|---|
| Content | Name | CurrentStmtName |
Specifies the name of the VAT statement. |
| Control1 | Row No. | Row No. | Specifies a number that identifies the line. from the table field |
| Description | Description | Specifies a description of the VAT statement line. from the table field | |
| Box No. | Box No. | Specifies the number on the box that the VAT statement applies to. from the table field | |
| Type | Type | Specifies what the VAT statement line will include. from the table field | |
| Account Totaling | Account Totaling | Specifies an account interval or a series of account numbers. from the table field | |
| Gen. Posting Type | Gen. Posting Type | Specifies the type of transaction. from the table field | |
| VAT Bus. Posting Group | 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. from the table field | |
| VAT Prod. Posting Group | 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. from the table field | |
| Amount Type | Amount Type | Specifies if the VAT statement line shows the VAT amounts or the base amounts on which the VAT is calculated. | |
| Row Totaling | Row Totaling | Specifies a row-number interval or a series of row numbers. from the table field | |
| Calculate with | Calculate with | Specifies whether amounts on the VAT statement will be calculated with their original sign or with the sign reversed. from the table field | |
| Control22 | Specifies whether the VAT statement line will be printed on the report that contains the finished VAT statement. from the table field | ||
| Print with | Print with | Specifies whether amounts on the VAT statement will be printed with their original sign or with the sign reversed. from the table field | |
| New Page | New Page | Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page after this line, place a check mark in the field. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| VAT Statement | Preview | Preview the VAT statement report. | Page 474 “VAT Statement Preview” |
| Functions | Print the information in the window. A print request window opens where you can specify what to include on the print-out. | ||
| Calculate and Post VAT Settlement | Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. | Report 20 “Calc. and Post VAT Settlement” |
Events published
OnBeforeOnOpenPage(var VATStatementLine: Record "VAT Statement Line"; var IsHandled: Boolean)(integration): Integration event raised before opening the VAT statement page. Enables custom preprocessing and filtering of VAT statement line records.
Procedures
1 local procedures, no public ones.
Triggers
OnOpenPage
Relations
- source table Table 256 “VAT Statement Line”
Extended by
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 340 “VATStmtManagement” (3 calls:
CurrentStmtNameOnAfterValidate → SetName,OnOpenPage → OpenStmt,OnOpenPage → TemplateSelection)
Documented on Microsoft Learn
- Set up a VAT statement
- EU third-party purchase transactions
- Use non-deductible VAT
- Print a VAT reconciliation report [NO]
- Print VAT Audit Reports
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). The call sections above are our own, per object, from the BC29 call graph. 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 Statement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.