---
id: object/page/7081
type: object
title: Page 7081 "Expense Report Line VAT Spec."
summary: Page 7081 "Expense Report Line VAT Spec." in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - expenseagent
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: bdd61c67398556f6baef335990d61afb46a95c16cf5b331d0cc9d9c25a17f7fa
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/ExpenseReport/Pages/ExpenseReportLineVATSpec.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/ExpenseReport/Pages/ExpenseReportLineVATSpec.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  changes:
    - change/bcapps/10312
    - change/bcapps/9859
object_type: page
object_id: 7081
name: Expense Report Line VAT Spec.
caption: Expense Report Line VAT Specification
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
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source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
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  controls: 27
  actions: 3
relations:
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---

# Page 7081 "Expense Report Line VAT Spec."

> Page 7081 "Expense Report Line VAT Spec." in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.

ExpenseAgent · Microsoft.ExpenseAgent · captioned "Expense Report Line VAT Specification" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/ExpenseReport/Pages/ExpenseReportLineVATSpec.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Expense Report Line VAT Specification |
| SourceTable | Expense Report Line VAT Spec. |
| PageType | List |
| UsageCategory | None |
| ApplicationArea | All |

## 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 |
|---|---|---|---|
| Group | Line No. | [Line No.](../table/6922.md#fields) | Specifies the line number of this VAT specification. <small>from the table field</small> |
|  | Expense Category Code | [Expense Category](../table/6922.md#fields) | Specifies the expense category code for this VAT row. |
|  | Expense Subcategory Code | [Expense Subcategory](../table/6922.md#fields) | Specifies the expense subcategory code for this VAT row. |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/6922.md#fields) | Specifies the VAT business posting group used when posting this rate. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/6922.md#fields) | Specifies the VAT product posting group used when posting this rate. <small>from the table field</small> |
|  | VAT % | [VAT %](../table/6922.md#fields) | Specifies the VAT rate. <small>from the table field</small> |
|  | Amount | [Amount](../table/6922.md#fields) | Specifies the total amount (including VAT) that the expense line consists of. <small>from the table field</small> |
|  | VAT Base Amount | [VAT Base Amount](../table/6922.md#fields) | Specifies the net amount this VAT rate applies to. <small>from the table field</small> |
|  | VAT Amount | [VAT Amount](../table/6922.md#fields) | Specifies the VAT amount for this rate. <small>from the table field</small> |
|  | Amount (LCY) | [Amount (LCY)](../table/6922.md#fields) | Specifies the total amount in local currency for this expense line. <small>from the table field</small> |
|  | VAT Base Amount (LCY) | [VAT Base Amount (LCY)](../table/6922.md#fields) | Specifies the net amount in local currency this VAT rate applies to. <small>from the table field</small> |
|  | VAT Amount (LCY) | [VAT Amount (LCY)](../table/6922.md#fields) | Specifies the VAT amount in local currency for this rate. <small>from the table field</small> |
|  | Amount (RCY) | [Amount (RCY)](../table/6922.md#fields) | Specifies the total amount in reimbursement currency for this rate. <small>from the table field</small> |
|  | VAT Base Amount (RCY) | [VAT Base Amount (RCY)](../table/6922.md#fields) | Specifies the VAT base amount in reimbursement currency for this rate. <small>from the table field</small> |
|  | VAT Amount (RCY) | [VAT Amount (RCY)](../table/6922.md#fields) | Specifies the VAT amount in reimbursement currency for this rate. <small>from the table field</small> |
|  | Reclaimable | [Reclaimable](../table/6922.md#fields) | Specifies whether this VAT amount is reclaimable. <small>from the table field</small> |
|  | Reclaim % | [Reclaim %](../table/6922.md#fields) | Specifies the reclaim percentage for partial deductibility. <small>from the table field</small> |
|  | Reclaim VAT Amount | [Reclaim VAT Amount](../table/6922.md#fields) | Specifies the reclaim amount calculated based on the reclaim percentage. <small>from the table field</small> |
|  | Reclaim VAT Amount (LCY) | [Reclaim VAT Amount (LCY)](../table/6922.md#fields) | Specifies the reclaim amount in local currency calculated based on the reclaim percentage. <small>from the table field</small> |
|  | Reclaim VAT Amount (RCY) | [Reclaim VAT Amount (RCY)](../table/6922.md#fields) | Specifies the reclaim VAT amount in reimbursement currency for this rate. <small>from the table field</small> |
|  | Reclaim Reason | [Reclaim Reason](../table/6922.md#fields) | Specifies a short reason supplied with the reclaim suggestion. <small>from the table field</small> |
|  | Reclaim Status | [Reclaim Status](../table/6922.md#fields) | Specifies whether the VAT reclaim for this row is pending, approved, or rejected. |
|  | Reclaim Approved <small>obsolete Pending 29.0; #if not CLEAN29</small> | [Reclaim Approved](../table/6922.md#fields) | Specifies whether reclaim has been approved for this VAT row. <small>from the table field</small> |
|  | Reclaim Approved By | [Reclaim Approved By](../table/6922.md#fields) | Specifies the user who approved the reclaim. <small>from the table field</small> |
|  | Reclaim Approved At | [Reclaim Approved At](../table/6922.md#fields) | Specifies when the reclaim was approved. <small>from the table field</small> |
|  | Source | [Source](../table/6922.md#fields) | Specifies the provenance of this row (Agent / Manual / Override). <small>from the table field</small> |
|  | Confidence | [Confidence](../table/6922.md#fields) | Specifies the agent confidence (0..1) for this row. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Reclaim Approval | Approve Reclaim | Approve the VAT reclaim for the selected line. |  |
|  | Approve All Reclaims | Approve all VAT reclaims for the selected expense report line. |  |
|  | Reject Reclaim | Reject the VAT reclaim for the selected line. |  |

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 6922 "Expense Report Line VAT Spec."](../table/6922.md)

## Pages and codeunits on this table

- [Table 6922 "Expense Report Line VAT Spec."](../table/6922.md) (drill-down page)
- [Table 6922 "Expense Report Line VAT Spec."](../table/6922.md) (lookup page)

## Recent changes

- 2026-08-31 [#10312 Update expense VAT specification source](../../changes/bcapps/10312.md) (main, BC30, feature)
- 2026-08-04 [#9859 [Master] - Move Expense Agent (Preview) app into BCApps](../../changes/bcapps/9859.md) (main, BC30, feature, added)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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). 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: "Expense Report Line VAT Spec.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.