Page extension 12217 "Service Decl. Subform IT" (IT)
IT country layer · Microsoft.Service.Reports
Across versions
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Service.Reports · BC29-30 · source at ea08af5e · facts from BC29
An object of the IT 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 |
|---|---|---|---|
| modify(Posting Date) | Posting Date | modifies Posting Date |
— |
| modify(Document Type) | Document Type | modifies Document Type |
— |
| modify(Item Charge No.) | Item Charge No. | modifies Item Charge No. |
— |
| modify(VAT Reg. No.) | VAT Reg. No. | modifies VAT Reg. No. |
— |
| modify(Sales Amount (LCY)) | Sales Amount (LCY) | modifies Sales Amount (LCY) |
— |
| modify(Purchase Amount (LCY)) | Purchase Amount (LCY) | modifies Purchase Amount (LCY) |
— |
| addafter(Posting Date) | Date | Rec."Document Date" |
Specifies the document date. |
| Reference Period | Rec."Reference Period" |
Specifies the reference period. | |
| addafter(Document No.) | External Document No. | Rec."External Document No." |
Specifies the external document number. |
| addafter(VAT Reg. No.) | Service Tariff No. | Rec."Service Tariff No." |
Specifies the ID of the service tariff that is associated with the Service Declaration. |
| Transport Method | Rec."Transport Method" |
Specifies the transport method for the item entry. | |
| Payment Method | Rec."Payment Method" |
Specifies the payment method that is associated with the Service Declaration. | |
| Country/Region of Payment Code | Rec."Country/Region of Payment Code" |
Specifies the country/region of the payment method that is associated with the Service Declaration. | |
| addafter(Currency Code) | Source Currency Amount | Rec."Source Currency Amount" |
Specifies the amount in the currency of the source of the transaction. |
| Amount | Rec.Amount |
Specifies the total amount of the entry, excluding VAT. | |
| Source Entry No. | Rec."Source Entry No." |
Specifies the source VAT Entry number. | |
| Custom Office No. | Rec."Custom Office No." |
Specifies the customs office that the trade of services passes through. | |
| Corrected Service Declaration No. | Rec."Corrected Service Declaration No." |
Specifies the number of the corrected Service Declaration report that is associated with the Service Declaraion. | |
| Corrected Document No. | Rec."Corrected Document No." |
Specifies the document number of the corrected Service Declaration entry. | |
| Progressive No. | Rec."Progressive No." |
Specifies the progressive number. | |
| Ref. File Disk No. | Rec."Ref. File Disk No." |
Specifies the corrected file reference number. |
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: "Service Decl. Subform IT"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A IT country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.