Page 743 "VAT Report Setup"

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

Properties

Property	Value
Caption	VAT Report Setup
SourceTable	VAT Report Setup
PageType	Card
UsageCategory	Administration
ApplicationArea	VAT

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	Modify Submitted Reports	Modify Submitted Reports	Specifies if users can modify VAT reports that have been submitted to the tax authorities. If the field is left blank, users must create a corrective or supplementary VAT report instead. from the table field
	Report VAT Base	Report VAT Base	Specifies if the VAT base must be calculated and shown to the user in the VAT reports. from the table field
	Report VAT Note	Report VAT Note	Specifies if the VAT report must include the contents of the Note field on the relevant report statement lines. from the table field
Numbering	EC Sales List No. Series	No. Series	Specifies the number series from which entry or record numbers are assigned to new entries or records. from the table field
	VAT Return No. Series	VAT Return No. Series	Specifies the number series that is used for VAT return records. from the table field
	VAT Return Period No. Series	VAT Return Period No. Series	Specifies the number series that is used for the VAT return period records. from the table field
Return Period	Report Version	Report Version	Specifies the VAT report version that is used for the VAT reporting periods. from the table field
	Period Reminder Calculation	Period Reminder Calculation	Specifies a formula that is used to notify about an open VAT report period with an upcoming due date. from the table field
Control16	Manual Receive Codeunit ID	Manual Receive Period CU ID	Specifies the codeunit ID associated with a manual receipt of the VAT return periods. from the table field
	Manual Receive Codeunit Caption	Manual Receive Period CU Cap	Specifies the codeunit caption associated with a manual receipt of the VAT return periods. from the table field
	Receive Submitted Return Codeunit ID	Receive Submitted Return CU ID	Specifies the codeunit ID associated with a receipt of the submitted VAT returns. from the table field
	Receive Submitted Return Codeunit Caption	Receive Submitted Return CUCap	Specifies the codeunit caption associated with a receipt of the submitted VAT returns. from the table field
Auto Update Job	Update Period Job Frequency	Update Period Job Frequency	Specifies the job frequency for an automatic update of the VAT return periods. from the table field
	Auto Receive Codeunit ID	Auto Receive Period CU ID	Specifies the codeunit ID associated with an automatic receipt of the VAT return periods. You can only edit this field if the Update Period Job Frequency field contains Never. from the table field
	Auto Receive Codeunit Caption	Auto Receive Period CU Cap	Specifies the codeunit caption associated with an automatic receipt of the VAT return periods. from the table field

Triggers

OnOpenPage

Relations

source table Table 743 “VAT Report Setup”

Pages and codeunits on this table

Table 743 “VAT Report Setup” (lookup page)

Extended by

Page extension 4703 “VAT Report Setup Extension”

Documented on Microsoft Learn

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