Page extension 11755 "VAT Entries CZL" (CZ)
CZ country layer · Microsoft.Finance.VAT.Ledger
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.VAT.Ledger · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
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 |
|---|---|---|---|
| addafter(VAT Reporting Date) | Original Doc. VAT Date CZL | Rec."Original Doc. VAT Date CZL" |
Specifies the VAT entry’s Original Document VAT Date. |
| addafter(Posting Date) | VAT Settlement No. CZL | Rec."VAT Settlement No. CZL" |
Specifies the document number which the VAT entries were closed. |
| addafter(Document No.) | External Document No. CZL | Rec."External Document No." |
Specifies the number that the vendor uses on the invoice they sent to you or number of receipt. |
| addafter(VAT Registration No.) | Registration No. CZL | Rec."Registration No. CZL" |
Specifies the registration number of customer or vendor. |
| Tax Registration No. CZL | Rec."Tax Registration No. CZL" |
Specifies the secondary VAT registration number for the customer or vedor. | |
| addafter(EU 3-Party Trade) | EU 3-Party Intermed. Role CZL | Rec."EU 3-Party Intermed. Role CZL" |
Specifies when the VAT entry will use European Union third-party intermediate trade rules. This option complies with VAT accounting standards for EU third-party trade. |
| addlast(Control1) | VAT Ctrl. Report No. CZL | Rec."VAT Ctrl. Report No. CZL" |
Specifies vat control report no. |
| VAT Ctrl. Report Line No. CZL | Rec."VAT Ctrl. Report Line No. CZL" |
Specifies the number of line in the VAT control report. | |
| VAT Identifier CZL | Rec."VAT Identifier CZL" |
Specifies a code to group various VAT posting setups with similar attributes, for example VAT percentage. | |
| Deductible VAT Base | Rec.CalcDeductibleVATBaseCZL() |
Specifies the VAT base increased by the amount of unapplied input VAT. | |
| Original VAT Base CZL | Rec."Original VAT Base CZL" |
Specifies the VAT base of the entry before the deduction by the coefficient. | |
| Original VAT Amount CZL | Rec."Original VAT Amount CZL" |
Specifies the VAT amount of the entry before the deduction by the coefficient. | |
| Original VAT Base ACY CZL | Rec."Original VAT Base ACY CZL" |
Specifies the additional-currency VAT base of the entry before the deduction by the coefficient. | |
| Original VAT Amount ACY CZL | Rec."Original VAT Amount ACY CZL" |
Specifies the additional-currency VAT amount of the entry before the deduction by the coefficient. | |
| Non-Deductible VAT % CZL | Rec."Non-Deductible VAT %" |
Specifies the percentage of non-deductible VAT applied to the entry. | |
| Original VAT Entry No. CZL | Rec."Original VAT Entry No. CZL" |
Specifies Entry No. of VAT Entry to which the current VAT Entry relates. If the value in the field is non-zero then the entry has been posted in relation to non-deductible VAT. If the value in the field ‘Original Entry No.’ is the same as ‘Entry No.’ then the entry has been created by posting the pr… |
Triggers
OnOpenPage
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: "pageextension", object_name: "VAT Entries CZL"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.