---
id: object/table/12136-it
type: object
title: Table 12136 "Periodic VAT Settlement Entry" (IT)
summary: Table 12136 "Periodic VAT Settlement Entry" (IT) in the IT country layer (Microsoft.Finance.VAT.Reporting). 29 fields. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - it layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 0828c294ebc22f1909ab92076371b6e266cd185fec5b655b780b0d8bec9ea573
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Finance/VAT/Reporting/PeriodicVATSettlementEntry.Table.al
    title: src/Layers/IT/BaseApp/Local/Finance/VAT/Reporting/PeriodicVATSettlementEntry.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/it
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 12136
name: Periodic VAT Settlement Entry
namespace: Microsoft.Finance.VAT.Reporting
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IT
counts:
  fields: 29
  procedures: 1
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 12136 "Periodic VAT Settlement Entry" (IT)

> Table 12136 "Periodic VAT Settlement Entry" (IT) in the IT country layer (Microsoft.Finance.VAT.Reporting). 29 fields. Introduced in BC29, still in BC30.

IT country layer · Microsoft.Finance.VAT.Reporting · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Finance/VAT/Reporting/PeriodicVATSettlementEntry.Table.al) · facts from BC29

An object of the [IT localization](../../localizations/it.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Periodic VAT Settlement Entry |
| DataClassification | CustomerContent |

## 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 | Notes |
|---|---|---|---|---|
| 1 | Activity Code | Code[6] | — |  |
| 2 | VAT Period | Code[10] | — | NotBlank |
| 3 | VAT Settlement | Decimal | — |  |
| 4 | Add-Curr. VAT Settlement | Decimal | — |  |
| 5 | Prior Period Input VAT | Decimal | — |  |
| 6 | Prior Period Output VAT | Decimal | — |  |
| 7 | Add Curr. Prior Per. Inp. VAT | Decimal | — |  |
| 8 | Add Curr. Prior Per. Out VAT | Decimal | Add-Curr. Prior Per. Out VAT <small>caption</small> |  |
| 10 | Paid Amount | Decimal | — |  |
| 11 | Advanced Amount | Decimal | — |  |
| 12 | Add-Curr. Paid. Amount | Decimal | — |  |
| 13 | Add-Curr. Advanced Amount | Decimal | — |  |
| 20 | Bank Code | Code[20] | — | TableRelation Bank Account |
| 21 | Paid Date | Date | — |  |
| 22 | Description | Text[30] | — |  |
| 40 | VAT Period Closed | Boolean | — |  |
| 50 | Prior Year Input VAT | Decimal | — |  |
| 51 | Prior Year Output VAT | Decimal | — |  |
| 52 | Add Curr.Prior Year Inp. VAT | Decimal | — |  |
| 53 | Add Curr.Prior Year Out. VAT | Decimal | — |  |
| 60 | Payable VAT Variation | Decimal | — |  |
| 61 | Deductible VAT Variation | Decimal | — |  |
| 62 | Tax Debit Variation | Decimal | — |  |
| 63 | Tax Credit Variation | Decimal | — |  |
| 64 | Unpaid VAT Previous Periods | Decimal | — |  |
| 65 | Tax Debit Variation Interest | Decimal | — |  |
| 66 | Omit VAT Payable Interest | Decimal | — |  |
| 70 | Credit VAT Compensation | Decimal | — |  |
| 71 | Special Credit | Decimal | — |  |

## Keys

- Key1: VAT Period, Activity Code (clustered)
- Key2: VAT Period Closed

## Procedures

1 local procedures, no public ones.

## Triggers

OnInsert

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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: "Periodic VAT Settlement Entry")`, 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.