---
id: object/table/12405-ru
type: object
title: Table 12405 "VAT Ledger Line" (RU)
summary: Table 12405 "VAT Ledger Line" (RU) in the RU country layer. 64 fields, 4 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - ru 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: 8dfd4e34e3fb2f5be4ee07ab2c41aa655c4a21ca5759cff514fa6f1d46016bdb
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/VATLedgerLine.Table.al
    title: src/Layers/RU/BaseApp/Local/VATLedgerLine.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 12405
name: VAT Ledger Line
namespace: null
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: RU
counts:
  fields: 64
  procedures: 4
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 12405 "VAT Ledger Line" (RU)

> Table 12405 "VAT Ledger Line" (RU) in the RU country layer. 64 fields, 4 public procedures. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/VATLedgerLine.Table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | VAT Ledger Line |
| DataClassification | CustomerContent |
| Permissions | tabledata "VAT Ledger Line Tariff No." = d, tabledata "VAT Ledger Line CD No." = d, tabledata "VAT Ledger Connection" = d |

## 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 | Type | Option | — | TableRelation "VAT Ledger".Type; OptionCaption: Purchase,Sales |
| 2 | Code | Code[20] | — | TableRelation "VAT Ledger".Code where(Type = field(Type)) |
| 3 | Line No. | Integer | — |  |
| 4 | C/V No. | Code[20] | — | TableRelation if ("C/V Type" = const(Vendor)) Vendor else if ("C/V Type" = const(Customer)) Customer |
| 5 | C/V Name | Text[250] | — |  |
| 6 | C/V VAT Reg. No. | Code[20] | — |  |
| 7 | Document Date | Date | — |  |
| 8 | Document Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 9 | Document No. | Code[30] | — |  |
| 10 | Amount Including VAT | Decimal | — |  |
| 11 | Base20 | Decimal | — |  |
| 12 | Amount20 | Decimal | — |  |
| 13 | Base10 | Decimal | — |  |
| 14 | Amount10 | Decimal | — |  |
| 15 | Base0 | Decimal | — |  |
| 16 | Base VAT Exempt | Decimal | — |  |
| 17 | Full VAT Amount | Decimal | — |  |
| 18 | Excise Amount | Decimal | — |  |
| 19 | VAT Percent | Decimal | — |  |
| 20 | Method | Option | — | OptionCaption: Shipment,Payment |
| 22 | Transaction/Entry No. | Integer | — |  |
| 23 | Unreal. VAT Entry Date | Date | — |  |
| 24 | Real. VAT Entry Date | Date | — |  |
| 25 | C/V Posting Group | Code[20] | — |  |
| 26 | VAT Product Posting Group | Code[20] | — | TableRelation VAT Product Posting Group |
| 27 | VAT Business Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 28 | Origin. Document No. | Code[20] | — |  |
| 29 | Prepayment | Boolean | — |  |
| 30 | Receipt Date | Date | — |  |
| 31 | Country/Region of Origin Code | Code[10] | — |  |
| 32 | CD No. | Code[50] | Package No. <small>caption</small> | not editable |
| 33 | Payment Doc. No. | Code[20] | — |  |
| 34 | Payment Date | Date | — |  |
| 35 | Amt. Diff. VAT | Boolean | — |  |
| 36 | Full Sales Tax Amount | Decimal | — |  |
| 37 | Sales Tax Amount | Decimal | — |  |
| 38 | Sales Tax Base | Decimal | — |  |
| 39 | No. of Sales Ledger Lines | Integer | — | FlowField: count("VAT Ledger Connection" where("Connection Type" = const(Line), "Purch. Ledger Code" = field(Code), "Purch. Ledger Line No." = field("Line No."))); not editable |
| 40 | No. of Purch. Ledger Lines | Integer | — | FlowField: count("VAT Ledger Connection" where("Connection Type" = const(Line), "Sales Ledger Code" = field(Code), "Sales Ledger Line No." = field("Line No."))); not editable |
| 41 | No. of VAT Sales Entries | Integer | — | FlowField: count("VAT Ledger Connection" where("Connection Type" = const(Sales), "Sales Ledger Code" = field(Code), "Sales Ledger Line No." = field("Line No."))); not editable |
| 42 | No. of VAT Purch. Entries | Integer | — | FlowField: count("VAT Ledger Connection" where("Connection Type" = const(Purchase), "Purch. Ledger Code" = field(Code), "Purch. Ledger Line No." = field("Line No."))) |
| 43 | Base18 | Decimal | — |  |
| 44 | Amount18 | Decimal | — |  |
| 45 | Reg. Reason Code | Code[10] | — |  |
| 50 | C/V Type | Option | — | OptionCaption: Vendor,Customer |
| 51 | Tariff No. | Code[20] | — | not editable |
| 12464 | VAT Correction | Boolean | — |  |
| 12480 | Partial | Boolean | — |  |
| 12481 | Last Date | Date | — |  |
| 12482 | Additional Sheet | Boolean | — |  |
| 12483 | Corr. VAT Entry Posting Date | Date | — |  |
| 12484 | Initial Document No. | Code[20] | — |  |
| 12485 | Correction | Boolean | — |  |
| 12486 | Correction No. | Code[30] | — |  |
| 12487 | Correction Date | Date | — |  |
| 12488 | Revision No. | Code[30] | — |  |
| 12489 | Revision Date | Date | — |  |
| 12490 | Revision of Corr. No. | Code[20] | — |  |
| 12491 | Revision of Corr. Date | Date | — |  |
| 12492 | Print Revision | Boolean | — |  |
| 12493 | VAT Entry Type | Code[15] | — | TableRelation "VAT Entry Type".Code |
| 12494 | Currency Code | Code[10] | — |  |
| 12495 | External Document No. | Code[35] | — |  |
| 12496 | Amount | Decimal | — |  |

## Keys

- Key1: Type, Code, Line No. (clustered)
- Key2: Document No., Document Date
- Key3: Document Date
- Key4: Real. VAT Entry Date
- Key5: Last Date
- Key6: C/V No.
- Key7: Corr. VAT Entry Posting Date
- Key8: Additional Sheet

## Procedures

- `IsCorrection(): Boolean`
- `GetPmtVendorDtldLedgerLines(EndDate: Date; var TempVendorLedgerEntry: Record "Vendor Ledger Entry" temporary)`
- `GetVATAgentVATAmountFCY(): Decimal`
- `GetCDNoListString(): Text`

## Triggers

OnDelete

## 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: "VAT Ledger Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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