Table 10535 "MTD-Return Details" (GB)

GB country layer · Microsoft.Finance.VAT.Reporting · captioned “Submitted VAT Return” · BC29-30 · source at ea08af5e · facts from BC29

An object of the GB localization, not part of W1.

Properties

Property	Value
Caption	Submitted VAT Return
DataClassification	CustomerContent
ObsoleteState	Removed
ObsoleteTag	28.0
ObsoleteReason	Moved to extension

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation
1	Start Date	Date	—
2	End Date	Date	—
3	Period Key	Code[10]	—
4	VAT Due Sales	Decimal	—
5	VAT Due Acquisitions	Decimal	—
6	Total VAT Due	Decimal	—
7	VAT Reclaimed Curr Period	Decimal	—
8	Net VAT Due	Decimal	—
9	Total Value Sales Excl. VAT	Decimal	—
10	Total Value Purchases Excl.VAT	Decimal	—
11	Total Value Goods Suppl. ExVAT	Decimal	—
12	Total Acquisitions Excl. VAT	Decimal	—
13	Finalised	Boolean	—

Keys

Key1: Start Date, End Date (clustered)

Deprecations

object: Removed 28.0 (#if not CLEANSCHEMA28), “Moved to extension”

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: "table", object_name: "MTD-Return Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A GB country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.