Page 576 "VAT Specification Subform"

Base Application · Microsoft.Finance.VAT.Calculation · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	VAT Amount Line
PageType	ListPart

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 Identifier	VAT Identifier	Specifies the VAT Identifier value. from the table field
	VAT %	VAT %	Specifies the VAT percentage that was used on the sales or purchase lines with this VAT Identifier.
	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
	Line Amount	Line Amount	Specifies the total amount for sales or purchase lines with a specific VAT identifier. from the table field
	Inv. Disc. Base Amount	Inv. Disc. Base Amount	Specifies the invoice discount base amount. from the table field
	Invoice Discount Amount	Invoice Discount Amount	Specifies the invoice discount amount for a specific VAT identifier. from the table field
	VAT Base	VAT Base	Specifies the total net amount (amount excluding VAT) for sales or purchase lines with a specific VAT Identifier. from the table field
	VAT Amount	VAT Amount	Specifies the amount of VAT that is included in the total amount. from the table field
	Calculated VAT Amount	Calculated VAT Amount	Specifies the calculated VAT amount and is only used for reference when the user changes the VAT Amount manually. from the table field
	VAT Difference	VAT Difference	Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. from the table field
	Amount Including VAT	Amount Including VAT	Specifies the net amount, including VAT, for this line. from the table field
	NonDeductibleBase	Non-Deductible VAT Base	Specifies the amount of the transaction for which VAT is not applied due to the type of goods or services purchased. from the table field
	CalcNonDedVATAmount	Calc. Non-Ded. VAT Amount	Specifies the calculated Non-Deductible VAT amount and is only used for reference when the user changes the Non-Deductible VAT Amount manually. from the table field
	NonDeductibleAmount	Non-Deductible VAT Amount	Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. from the table field
	DeductibleBase	Deductible VAT Base	Specifies the amount of the transaction for which VAT is applied due to the type of goods or services purchased. from the table field
	DeductibleAmount	Deductible VAT Amount	Specifies the amount of VAT that is deducted due to the type of goods or services purchased. from the table field

Events published

OnAfterSetParentControl(var ParentControl: integer) (integration)
OnBeforeInitGlobals(NewCurrencyCode: Code[10]; NewAllowVATDifference: Boolean; NewAllowVATDifferenceOnThisTab: Boolean; NewPricesIncludingVAT: Boolean; NewAllowInvDisc: Boolean; NewVATBaseDiscPct: Decimal) (integration)
OnBeforeCheckAmountChange(ParentControl: Integer; AmountFieldCaption: Text) + BC25 (integration)
- subscribers: Codeunit 6486 “Serv. VAT Specification Mgt.” OnBeforeCheckAmountChange
OnAfterModifyRec(var SourceHeader: Variant; var VATAmountLine: Record "VAT Amount Line"; ParentControl: Integer; CurrentTabNo: Integer) + BC25 (integration)
- subscribers: Codeunit 6486 “Serv. VAT Specification Mgt.” OnAfterModifyRec
OnFormCheckVATDifferenceOnAfterCalcShowVATDifferenceError(VATAmountLine: Record "VAT Amount Line"; TotalVATDifference: Decimal; Currency: Record Currency; var ShowVATDifferenceError: Boolean) + BC25 (integration)

Procedures

SetTempVATAmountLine(var NewVATAmountLine: Record "VAT Amount Line"): Sets the VAT amount line data for display in the specification subform.
GetTempVATAmountLine(var NewVATAmountLine: Record "VAT Amount Line"): Retrieves the current VAT amount line data from the specification subform.
InitGlobals(NewCurrencyCode: Code[10]; NewAllowVATDifference: Boolean; NewAllowVATDifferenceOnThisTab: Boolean; NewPricesIncludingVAT: Boolean; NewAllowInvDisc: Boolean; NewVATBaseDiscPct: Decimal): Initializes global variables for VAT specification subform display and behavior control.
SetParentControl(ID: Integer): Sets the parent control identifier for the VAT specification subform.
SetSourceHeader(NewSourceHeader: Variant) + BC24: Sets the source header record for VAT specification context and integration.
SetCurrentTabNo(TabNo: Integer): Sets the current tab number for context-aware VAT processing and validation.

Plus 3 local procedures.

Triggers

OnAfterGetRecord, OnInit, OnModifyRecord

Relations

source table Table 290 “VAT Amount Line”

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: OnInit → IsNonDeductibleVATEnabled)

Countries that replace it

AU, NZ

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 Specification Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.