Page 5283 "VAT Posting Setup SAF-T"

SAF-T · Microsoft.Finance.AuditFileExport · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	VAT Posting Setup SAF-T
SourceTable	VAT Posting Setup
PageType	List
UsageCategory	Administration
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
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.
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record.
	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.
	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.
	Description	Description	Specifies a description of the VAT posting setup
	Starting Date	Starting Date	Specifies the starting date of the VAT posting setup entry. It will be used for the EffectiveDate XML node in the SAF-T file.
	Sale VAT Reporting Code	Sale VAT Reporting Code	Specifies the code of the VAT posting setup that will be used for the StandardTaxCode XML node in the SAF-T file for the sales VAT entries.
	Purch. VAT Reporting Code	Purch. VAT Reporting Code	Specifies the code of the VAT posting setup that will be used for the StandardTaxCode XML node in the SAF-T file for the purchase VAT entries.
	Sales VAT Code SAF-T	Sales Tax Code SAF-T	Specifies the code of the VAT posting setup that will be used for the TaxCode XML node in the SAF-T file for the sales VAT entries.
	Purchase VAT Code SAF-T	Purchase Tax Code SAF-T	Specifies the code of the VAT posting setup that will be used for the TaxCode XML node in the SAF-T file for the purchase VAT entries.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnAfterGetCurrRecord

Relations

source table Table 325 “VAT Posting Setup”

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 5280 “SAF-T Data Mgt.” (1 call: SetFieldsMandatory → GetEnvironmentCountryCode)

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 SAF-T"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.