Page 473 "VAT Posting Setup Card"

Base Application · Microsoft.Finance.VAT.Setup · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	VAT Posting Setup Card
SourceTable	VAT Posting Setup
PageType	Card

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	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
	VAT Calculation Type	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. from the table field
	Description	Description	Specifies description for this particular combination of VAT business posting group and VAT product posting group.
	Blocked	Blocked	Specifies if this particular combination of VAT business posting group and VAT product posting group is blocked. from the table field
	VAT %	VAT %	Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the VAT rate is 25 %, enter 25 in this field. from the table field
	Allow Non-Deductible VAT	Allow Non-Deductible VAT	Specifies whether the Non-Deductible VAT is considered for this particular combination of VAT business posting group and VAT product posting group. from the table field
	Non-Deductible VAT %	Non-Deductible VAT %	Specifies the percentage of the transaction amount to which VAT is not applied. from the table field
	Unrealized VAT Type	Unrealized VAT Type	Specifies how to handle unrealized VAT, which is VAT that is calculated but not due until the invoice is paid. from the table field
	VAT Identifier	VAT Identifier	Specifies a code to group various VAT posting setups with similar attributes, for example VAT percentage. from the table field
	VAT Clause Code	VAT Clause Code	Specifies the VAT Clause Code that is associated with the VAT Posting Setup. from the table field
	EU Service	EU Service	Specifies if this combination of VAT business posting group and VAT product posting group are to be reported as services in the periodic VAT reports. from the table field
	Adjust for Payment Discount	Adjust for Payment Discount	Specifies whether to recalculate VAT amounts when you post payments that trigger payment discounts. from the table field
	Certificate of Supply Required	Certificate of Supply Required	Specifies if documents that use this combination of VAT business posting group and VAT product posting group require a certificate of supply. from the table field
	Tax Category	Tax Category	Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate the TaxApplied element in the Supplier group. The number is based on the UNCL5305 standard. from the table field
Sales	Sales VAT Account	Sales VAT Account	Specifies the general ledger account number to which to post sales VAT for the particular combination of VAT business posting group and VAT product posting group. from the table field
	Sales VAT Unreal. Account	Sales VAT Unreal. Account	Specifies the general ledger account number to which to post unrealized sales VAT (as calculated when you post sales invoices) using this particular combination of VAT business posting group and VAT product posting group. from the table field
Purchases	Purchase VAT Account	Purchase VAT Account	Specifies the general ledger account number to which to post purchase VAT for the particular combination of business group and product group. from the table field
	Non-Ded. Purchase VAT Account	Non-Ded. Purchase VAT Account	Specifies the account associated with the VAT amount that is not deducted due to the type of goods or services purchased. from the table field
	Purch. VAT Unreal. Account	Purch. VAT Unreal. Account	Specifies the general ledger account number to which to post unrealized purchase VAT (as calculated when you post purchase invoices) using this particular combination of VAT business posting group and VAT product posting group. from the table field
	Reverse Chrg. VAT Acc.	Reverse Chrg. VAT Acc.	Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field. from the table field
	Reverse Chrg. VAT Unreal. Acc.	Reverse Chrg. VAT Unreal. Acc.	Specifies the general ledger account number to which you want to post amounts for unrealized reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field.

Actions

Group	Action	ToolTip	Runs
Processing	Suggest Accounts	Suggest G/L Accounts for the selected setup. Suggestions will be based on similar setups and provide a quick setup that you can adjust to your business needs. If no similar setups exists no suggestion will be provided.
	Copy	Copy selected fields or all fields in the VAT Posting Setup window to a new record. Before you start to copy, you must create the new record.

Triggers

OnOpenPage

Relations

source table Table 325 “VAT Posting Setup”

Pages and codeunits on this table

Page 472 “VAT Posting Setup” (card page)

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 6200 “Non-Deductible VAT” (1 call: OnOpenPage → IsNonDeductibleVATEnabled)

Documented on Microsoft Learn

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 Posting Setup Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.