---
id: object/table/17305-ru
type: object
title: Table 17305 "Tax Diff. Journal Line" (RU)
summary: Table 17305 "Tax Diff. Journal Line" (RU) in the RU country layer. 40 fields, 6 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: 2336b1d6a296d073abd3ed0524d9ffbbebfe154edb27579f164ee01e5e54540a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/TaxDiffJournalLine.Table.al
    title: src/Layers/RU/BaseApp/Local/TaxDiffJournalLine.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: 17305
name: Tax Diff. Journal 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: 40
  procedures: 10
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 17305 "Tax Diff. Journal Line" (RU)

> Table 17305 "Tax Diff. Journal Line" (RU) in the RU country layer. 40 fields, 6 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/TaxDiffJournalLine.Table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Tax Diff. Journal Line |
| 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 | Journal Template Name | Code[10] | — |  |
| 2 | Journal Batch Name | Code[10] | — |  |
| 3 | Line No. | Integer | — |  |
| 4 | Posting Date | Date | — |  |
| 5 | Document No. | Code[20] | — |  |
| 6 | Tax Diff. Type | Option | — | OptionCaption: Constant,Temporary |
| 7 | Tax Diff. Code | Code[10] | — | TableRelation Tax Difference |
| 8 | Tax Diff. Category | Option | — | OptionCaption: Expense,Income |
| 9 | Jurisdiction Code | Code[10] | — | TableRelation Tax Register Norm Jurisdiction |
| 10 | Norm Code | Code[10] | — | TableRelation "Tax Register Norm Group".Code where("Norm Jurisdiction Code" = field("Jurisdiction Code")) |
| 11 | Tax Factor | Decimal | — |  |
| 12 | Tax Diff. Posting Group | Code[20] | — | TableRelation Tax Diff. Posting Group |
| 13 | Amount (Base) | Decimal | — |  |
| 14 | Amount (Tax) | Decimal | — |  |
| 15 | Difference | Decimal | — |  |
| 16 | Tax Amount | Decimal | — | not editable |
| 17 | Asset Tax Amount | Decimal | — | not editable |
| 18 | Liability Tax Amount | Decimal | — | not editable |
| 19 | Disposal Tax Amount | Decimal | — | not editable |
| 20 | DTA Starting Balance | Decimal | — | not editable |
| 21 | DTL Starting Balance | Decimal | — | not editable |
| 22 | Disposal Date | Date | — |  |
| 23 | Description | Text[50] | — |  |
| 24 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(1)) |
| 25 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(2)) |
| 26 | Disposal Mode | Option | — | OptionCaption: ,Write Down,Transform |
| 27 | DTA Ending Balance | Decimal | — | not editable |
| 28 | DTL Ending Balance | Decimal | — | not editable |
| 29 | YTD Amount (Base) | Decimal | — |  |
| 30 | YTD Amount (Tax) | Decimal | — |  |
| 31 | YTD Difference | Decimal | — |  |
| 32 | Source Type | Option | — | OptionCaption: ,Future Expense,Fixed Asset,Intangible Asset |
| 33 | Source No. | Code[20] | — | TableRelation if ("Source Type" = const("Future Expense")) "Fixed Asset"."No." where("FA Type" = const("Future Expense")) else if ("Source Type" = const("Fixed Asset")) "Fixed Asset"."No." where("FA Type" = const("Fixed Assets")) else if ("Source Type" = const("Intangible Asset")) "Fixed Asset"."No." where("FA Ty... |
| 34 | Source Code | Code[10] | — | TableRelation Source Code |
| 35 | Reason Code | Code[10] | — | TableRelation Reason Code |
| 36 | Partial Disposal | Boolean | — |  |
| 37 | Tax Diff. Calc. Mode | Option | — | OptionCaption: ,Balance |
| 45 | Depr. Bonus Recovery | Boolean | — |  |
| 46 | Source Entry Type | Option | — | OptionCaption: ,FA,Depr. Bonus,Disposed FA |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |

## Keys

- Key1: Journal Template Name, Journal Batch Name, Line No. (clustered)

## Procedures

- `ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])`
- `LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])`
- `ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])`
- `ShowDimensions()`
- `GetStartingAmount(): Boolean`
- `SetUpNewLine(LastTaxDiffJnlLine: Record "Tax Diff. Journal Line")`

Plus 4 local procedures.

## 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: "Tax Diff. Journal 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.