Page 740 "VAT Report"

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

Properties

Property	Value
Caption	VAT Return
SourceTable	VAT Report Header
PageType	Document

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	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Version	VAT Report Version	Specifies version of the report. from the table field
	Status	Status	Specifies whether the report is in progress, is completed, or contains errors. from the table field
	Amounts in Add. Rep. Currency	Amounts in Add. Rep. Currency	Specifies whether the amounts are in the additional reporting currency. from the table field
	Additional Information	Additional Information	Specifies the additional information must be added to VAT report. from the table field
	Created Date-Time	Created Date-Time	Specifies the date when the VAT report lines were created. from the table field
Control23	Period Year	Period Year	Specifies the year of the reporting period. from the table field
	Period Type	Period Type	Specifies the length of the reporting period. The field is empty if a custom period is defined.
	Period No.	Period No.	Specifies the specific reporting period to use. The field is empty if a custom period is defined.
	Start Date	Start Date	Specifies the first date of the reporting period. from the table field
	End Date	End Date	Specifies the last date of the reporting period. from the table field
	Country/Region Filter	Country/Region Filter	Specifies the country/region filter for the report. from the table field
Return Period	Due Date	`ReturnPeriodDueDate`	Specifies the due date for the VAT return period.
	Status	`ReturnPeriodStatus`	Specifies the status of the VAT return period.
Content	Report Lines	part Page 742 “VAT Report Statement Subform”	—
	Messages	part Page 701 “Error Messages Part”	—
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—

Actions

Group	Action	ToolTip	Runs
Functions	Suggest Lines	Create VAT Report entries based on information gathered from documents related to sales and purchases.
	Release	Verify that the report includes all of the required information, and prepare it for submission.
	Generate	Generate the content of VAT report.
	Submit	Submits the VAT report to the tax authority’s reporting service.
	Receive Response	Receive a response from the the tax authority’s reporting service after the VAT report submission.
	Mark as Submitted	Indicate that you submitted the report to the tax authority manually.
	Cancel Submission	Cancels previously submitted report.
	Reopen	Open the report again to make changes.
	Download Submission Message	Open the report again to make changes.
	Download Response Message	Open the report again to make changes.
	Calculate and Post VAT Settlement	Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.
Processing	Print	Print the information in the window. A print request window opens where you can specify what to include on the print-out.
	Report Setup	Specifies the setup that will be used for the VAT reports submission.	Page 743 “VAT Report Setup”
Navigation	Open VAT Return Period Card	Open the VAT return period card for this VAT return.

Events published

OnAfterInitPageControllers(VATReportHeader: Record "VAT Report Header"; var SubmitControllerStatus: Boolean; var MarkAsSubmitControllerStatus: Boolean; var CalcAndPostVATStatus: Boolean) (integration): Integration event raised after initializing page controllers to allow customization of controller status. Enables extension of page behavior based on VAT report header status and custom business rules.
OnBeforeDownloadSubmissionMessage(var IsHandled: Boolean; var VATReportHeader: Record "VAT Report Header") + BC27 (integration)
OnBeforeDownloadResponseMessage(var IsHandled: Boolean; var VATReportHeader: Record "VAT Report Header") + BC27 (integration)

Trigger event subscribers

OnBeforeValidateEvent(VAT Report Version): Codeunit 737 “VAT Report Mgt.” OnBeforeValidateVATReportVersion

Procedures

3 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnInsertRecord, OnOpenPage

Relations

source table Table 740 “VAT Report Header”

Pages and codeunits on this table

Page 744 “VAT Report List” (card page)

Extended by

Page extension 4701 “VAT Report Extension”

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 740 “VAT Report Mediator” (4 calls: InitPageControllers → ShowExport, InitPageControllers → ShowGenerate, InitPageControllers → ShowReceiveResponse, …)

Called by

Codeunit 737 “VAT Report Mgt.” (1 call: OpenVATReturnCard → (object))

Countries that replace it

AU, DE, IT

Documented on Microsoft Learn

Submit VAT reports to tax authorities

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

Across versions

Neighbourhood 7 connected objects and pages