---
id: object/page/9401
type: object
title: Page 9401 "VAT Amount Lines"
summary: Page 9401 "VAT Amount Lines" in Base Application (Microsoft.Finance.VAT.Calculation). 3 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC26.
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    title: src/Layers/W1/BaseApp/Finance/VAT/Calculation/VATAmountLines.Page.al (releases/29.x)
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---

# Page 9401 "VAT Amount Lines"

> Page 9401 "VAT Amount Lines" in Base Application (Microsoft.Finance.VAT.Calculation). 3 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC26.

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

## Properties

| Property | Value |
|---|---|
| Caption | VAT Amount Lines |
| SourceTable | VAT Amount Line |
| PageType | List |

## 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](../table/290.md#fields) | Specifies the VAT Identifier value. <small>from the table field</small> |
|  | VAT % | [VAT %](../table/290.md#fields) | Specifies the VAT % that was used on the sales or purchase lines with this VAT Identifier. <small>from the table field</small> |
|  | VAT Calculation Type | [VAT Calculation Type](../table/290.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> |
|  | Line Amount | [Line Amount](../table/290.md#fields) | Specifies the net VAT amount that must be paid for products on the line. |
|  | Inv. Disc. Base Amount | [Inv. Disc. Base Amount](../table/290.md#fields) | Specifies the invoice discount base amount. <small>from the table field</small> |
|  | Invoice Discount Amount | [Invoice Discount Amount](../table/290.md#fields) | Specifies the invoice discount amount for a specific VAT identifier. <small>from the table field</small> |
|  | VAT Base | [VAT Base](../table/290.md#fields) | Specifies the total net amount (amount excluding VAT) for sales or purchase lines with a specific VAT Identifier. <small>from the table field</small> |
|  | VAT Amount | [VAT Amount](../table/290.md#fields) | Specifies the amount of VAT that is included in the total amount. <small>from the table field</small> |
|  | Calculated VAT Amount | [Calculated VAT Amount](../table/290.md#fields) | Specifies the calculated VAT amount and is only used for reference when the user changes the VAT Amount manually. <small>from the table field</small> |
|  | VAT Difference | [VAT Difference](../table/290.md#fields) | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. <small>from the table field</small> |
|  | Amount Including VAT | [Amount Including VAT](../table/290.md#fields) | Specifies the total of the amounts, including VAT, on all the lines on the document. |
|  | NonDeductibleBase | [Non-Deductible VAT Base](../table/290.md#fields) | Specifies the amount of the transaction for which VAT is not applied due to the type of goods or services purchased. <small>from the table field</small> |
|  | CalcNonDedVATAmount | [Calc. Non-Ded. VAT Amount](../table/290.md#fields) | Specifies the calculated Non-Deductible VAT amount and is only used for reference when the user changes the Non-Deductible VAT Amount manually. <small>from the table field</small> |
|  | NonDeductibleAmount | [Non-Deductible VAT Amount](../table/290.md#fields) | Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. <small>from the table field</small> |
|  | DeductibleBase | [Deductible VAT Base](../table/290.md#fields) | Specifies the amount of the transaction for which VAT is applied due to the type of goods or services purchased. <small>from the table field</small> |
|  | DeductibleAmount | [Deductible VAT Amount](../table/290.md#fields) | Specifies the amount of VAT that is deducted due to the type of goods or services purchased. <small>from the table field</small> |

## Events published

- `OnBeforeFormCheckVATDifference(VATAmountLine: Record "VAT Amount Line"; var IsHandled: Boolean)` (integration): Integration event raised before performing VAT difference validation on the form. Enables custom VAT difference validation logic or bypassing standard validation.

## Procedures

- `SetTempVATAmountLine(var NewVATAmountLine: Record "VAT Amount Line")`: Sets the temporary VAT amount line buffer with data from the provided VAT amount line record set.
- `GetTempVATAmountLine(var NewVATAmountLine: Record "VAT Amount Line")`: Retrieves the current temporary VAT amount line buffer data into the provided VAT amount line record set.
- `InitGlobals(NewCurrencyCode: Code[10]; NewAllowVATDifference: Boolean; NewAllowVATDifferenceOnThisTab: Boolean; NewPricesIncludingVAT: Boolean; NewAllowInvDisc: Boolean; NewVATBaseDiscPct: Decimal)`: Initializes page global variables for VAT amount line processing and display control.

Plus 2 local procedures.

## Triggers

OnAfterGetRecord, OnFindRecord, OnInit, OnNextRecord

## Relations

- source table [Table 290 "VAT Amount Line"](../table/290.md)

## 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"](../codeunit/6200.md) (1 call: `OnInit → IsNonDeductibleVATEnabled`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC26

## Documented on Microsoft Learn

- [Submit VAT reports to tax authorities](https://learn.microsoft.com/dynamics365/business-central/finance-how-report-vat)
- [Use non-deductible VAT](https://learn.microsoft.com/dynamics365/business-central/finance-how-use-non-deductible-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). 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 Amount Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.