Table 12136 "Periodic VAT Settlement Entry" (IT)

IT country layer · Microsoft.Finance.VAT.Reporting · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, 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 caption
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

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.