Report 12 "VAT Statement"

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

Properties

Events published

• OnCalcLineTotalOnBeforeCalcTotalAmountVATEntryTotaling(VATStmtLine: Record "VAT Statement Line"; var VATEntry: Record "VAT Entry"; var Amount: Decimal; UseAmtsInAddCurr: Boolean) (integration): Integration event raised before calculating total amounts for VAT entry totaling lines. Enables custom calculation logic and amount modifications before standard VAT entry processing.
• OnCalcLineTotalOnBeforeCalcTotalAmountAccountTotaling(VATStmtLine: Record "VAT Statement Line"; var VATEntry: Record "VAT Entry"; var Amount: Decimal; UseAmtsInAddCurr: Boolean) (integration): Integration event raised before calculating total amounts for G/L account totaling lines. Enables custom calculation logic and amount modifications before standard G/L account processing.
• OnCalcLineTotalOnVATEntryTotalingOnAfterVATEntrySetFilters(VATStmtLine: Record "VAT Statement Line"; var VATEntry: Record "VAT Entry"; Selection: Enum "VAT Statement Report Selection") (integration): Integration event raised after setting filters on VAT entries for VAT entry totaling calculations. Enables additional filter modifications or custom VAT entry selection logic.
  • subscribers: Codeunit 4885 “EU3 VAT Stat. Subscribers” OnCalcLineTotalOnVATEntryTotalingOnAfterVATEntrySetFilters
• OnCalcLineTotalWithBaseOnCaseElse(var VATStmtLine2: Record "VAT Statement Line"; var Amount: Decimal; var TotalAmount: Decimal; Level: Integer; PeriodSelection: Enum "VAT Statement Report Period Selection"; StartDate: Date; EndDate: Date; EndDateReq: Date; PrintInIntegers: Boolean; UseAmtsInAddCurr: Boolean; var TotalBase: Decimal) + BC24 − BC24 (integration): Integration event raised for custom VAT statement line types not handled by standard calculation logic. Enables implementation of custom totaling and calculation methods for extended line types.
• OnCalcLineTotalWithBaseOnAfterGLAccSetFilters(var GLAccount: Record "G/L Account"; VATStatementLine2: Record "VAT Statement Line") (integration): Integration event raised after setting filters on G/L accounts for account totaling calculations. Enables additional filter modifications or custom G/L account selection logic.
• OnAfterGetAmtRoundingDirection(var Direction: Text[1]) + BC24 (integration): Integration event raised after determining amount rounding direction for VAT statement calculations. Enables custom rounding direction logic based on specific business requirements.
• OnBeforeCalcLineTotalWithBase(VATStmtLine2: Record "VAT Statement Line"; var TotalAmount: Decimal; var TotalBase: Decimal; Level: Integer; var RowNo: array[6] of Code[10]; var ErrorText: Text[80]; var Result: Boolean; var IsHandled: Boolean) + BC26 (integration): Integration event raised before calculating VAT statement line totals with base amounts. Enables complete override of line total calculation logic with custom implementations.

Procedures

• CalcLineTotal(VATStmtLine2: Record "VAT Statement Line"; var TotalAmount: Decimal; Level: Integer): Boolean: Calculates the total amount for a VAT statement line based on configured calculation rules. Processes VAT entries and G/L accounts according to line type and formula settings.
• CalcLineTotalWithBase(VATStmtLine2: Record "VAT Statement Line"; var TotalAmount: Decimal; var TotalBase: Decimal; Level: Integer): Boolean: Calculates both total amount and total base for a VAT statement line with detailed VAT calculations. Processes VAT entries and G/L accounts to determine both VAT amount and base amount components.
• InitializeRequest(var NewVATStmtName: Record "VAT Statement Name"; var NewVATStatementLine: Record "VAT Statement Line"; NewSelection: Enum "VAT Statement Report Selection"; NewPeriodSelection: Enum "VAT Statement Report Period Selection"; NewPrintInIntegers: Boolean; NewUseAmtsInAddCurr: Boolean) + BC25 − BC25: Initializes VAT statement report parameters with standard configuration options. Sets up report context including VAT statement template, selection criteria, and formatting preferences.
• InitializeRequest(var NewVATStmtName: Record "VAT Statement Name"; var NewVATStatementLine: Record "VAT Statement Line"; NewSelection: Enum "VAT Statement Report Selection"; NewPeriodSelection: Enum "VAT Statement Report Period Selection"; NewPrintInIntegers: Boolean; NewUseAmtsInAddCurr: Boolean; NewCountryRegionFilter: Text) + BC25 − BC25: Initializes VAT statement report parameters with country/region filtering capability. Extended version including geographic filtering for multi-country VAT reporting scenarios.
• GetCurrency(): Code[10] (protected)
• GetAmtRoundingDirection(): Text[1] + BC24 (protected)
• RoundAmount(Amt: Decimal): Decimal + BC24 (protected)

Plus 4 local procedures.

Triggers

OnPreReport

Countries that replace it

AT, BE, DE, ES, IT, NL, NO

Documented on Microsoft Learn

• Value Added Tax management overview
• Built-in finance reports in Business Central
• Built-in VAT reports in Business Central
• VAT Statement (report)

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: "report", object_name: "VAT Statement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.