Page 9401 "VAT Amount Lines"
Base Application · Microsoft.Finance.VAT.Calculation
Across versions
- BC23-25present
- BC26declaration changed
- BC27-30unchanged
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Finance.VAT.Calculation · BC23-30 · source at ea08af5e · 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 | Specifies the VAT Identifier value. from the table field |
| VAT % | VAT % | Specifies the VAT % that was used on the sales or purchase lines with this VAT Identifier. from the table field | |
| VAT Calculation Type | VAT Calculation Type | 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. from the table field | |
| Line Amount | Line Amount | Specifies the net VAT amount that must be paid for products on the line. | |
| Inv. Disc. Base Amount | Inv. Disc. Base Amount | Specifies the invoice discount base amount. from the table field | |
| Invoice Discount Amount | Invoice Discount Amount | Specifies the invoice discount amount for a specific VAT identifier. from the table field | |
| VAT Base | VAT Base | Specifies the total net amount (amount excluding VAT) for sales or purchase lines with a specific VAT Identifier. from the table field | |
| VAT Amount | VAT Amount | Specifies the amount of VAT that is included in the total amount. from the table field | |
| Calculated VAT Amount | Calculated VAT Amount | Specifies the calculated VAT amount and is only used for reference when the user changes the VAT Amount manually. from the table field | |
| VAT Difference | VAT Difference | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. from the table field | |
| Amount Including VAT | Amount Including VAT | Specifies the total of the amounts, including VAT, on all the lines on the document. | |
| NonDeductibleBase | Non-Deductible VAT Base | Specifies the amount of the transaction for which VAT is not applied due to the type of goods or services purchased. from the table field | |
| CalcNonDedVATAmount | Calc. Non-Ded. VAT Amount | Specifies the calculated Non-Deductible VAT amount and is only used for reference when the user changes the Non-Deductible VAT Amount manually. from the table field | |
| NonDeductibleAmount | Non-Deductible VAT Amount | Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. from the table field | |
| DeductibleBase | Deductible VAT Base | Specifies the amount of the transaction for which VAT is applied due to the type of goods or services purchased. from the table field | |
| DeductibleAmount | Deductible VAT Amount | Specifies the amount of VAT that is deducted due to the type of goods or services purchased. from the table field |
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”
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” (1 call:
OnInit → IsNonDeductibleVATEnabled)
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). 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.