---
id: object/page/741
type: object
title: Page 741 "VAT Report Subform"
summary: Page 741 "VAT Report Subform" in Base Application (Microsoft.Finance.VAT.Reporting). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  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: bbc16c3902159b62139a5048914ffab52c1d918c5528896f98f8a29dcffb94b8
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATReportSubform.Page.al
    title: src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATReportSubform.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-how-report-vat
    title: Submit VAT reports to tax authorities
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-report-vat
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/closing-years-and-periods
    - topic/business-central/business-functionality/finance/working-with-value-added-tax-vat
  localizations:
    - localization/de
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 741
name: VAT Report Subform
caption: Lines
namespace: Microsoft.Finance.VAT.Reporting
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries:
  - de
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/finance-how-report-vat.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 20
  actions: 0
relations:
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  referenced_by: 0
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---

# Page 741 "VAT Report Subform"

> Page 741 "VAT Report Subform" in Base Application (Microsoft.Finance.VAT.Reporting). Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.VAT.Reporting · captioned "Lines" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATReportSubform.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | VAT Report 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 | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/741.md#fields) | Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/741.md#fields) | Specifies the posting date of the document that resulted in the VAT entry. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/741.md#fields) | Specifies the document number that resulted in the VAT entry. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/741.md#fields) | Specifies the type of the document that resulted in the VAT entry. <small>from the table field</small> |
|  | Type | [Type](../table/741.md#fields) | Specifies the type of the VAT entry. <small>from the table field</small> |
|  | Base | [Base](../table/741.md#fields) | Specifies the amount that the VAT amount in the Amount is calculated from. <small>from the table field</small> |
|  | Amount | [Amount](../table/741.md#fields) | Specifies the VAT amount for the report line. This is calculated based on the value of the Base field. <small>from the table field</small> |
|  | VAT Calculation Type | [VAT Calculation Type](../table/741.md#fields) | 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. <small>from the table field</small> |
|  | Bill-to/Pay-to No. | [Bill-to/Pay-to No.](../table/741.md#fields) | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. <small>from the table field</small> |
|  | EU 3-Party Trade | [EU 3-Party Trade](../table/741.md#fields) | Specifies if the transaction is related to trade with a third party within the EU. <small>from the table field</small> |
|  | Source Code | [Source Code](../table/741.md#fields) | Specifies the source code that specifies where the entry was created. <small>from the table field</small> |
|  | Reason Code | [Reason Code](../table/741.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/741.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | Internal Ref. No. | [Internal Ref. No.](../table/741.md#fields) | Specifies the internal reference number of the VAT entry. <small>from the table field</small> |
|  | Unrealized Amount | [Unrealized Amount](../table/741.md#fields) | Specifies the unrealized VAT amount for this line if you use unrealized VAT. <small>from the table field</small> |
|  | Unrealized Base | [Unrealized Base](../table/741.md#fields) | Specifies the unrealized base amount if you use unrealized VAT. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/741.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/741.md#fields) | 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. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/741.md#fields) | 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. <small>from the table field</small> |
|  | VAT Registration No. | [VAT Registration No.](../table/741.md#fields) | Specifies the VAT registration number of the customer or vendor that the VAT entry is linked to. <small>from the table field</small> |

## Relations

- source table [Table 741 "VAT Report Line"](../table/741.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Countries that replace it

[DE](../../localizations/de.md)

## Documented on Microsoft Learn

- [Submit VAT reports to tax authorities](https://learn.microsoft.com/dynamics365/business-central/finance-how-report-vat)

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