---
id: object/table/254
type: object
title: Table 254 "VAT Entry"
summary: Table 254 "VAT Entry" in Base Application (Microsoft.Finance.VAT.Ledger). 75 fields, 11 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC24-29.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "29"
  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: 13fab104bee53d961260db01673458a659419373cf78554832a2757dfa4fedab
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Ledger/VATEntry.Table.al
    title: src/Layers/W1/BaseApp/Finance/VAT/Ledger/VATEntry.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-report-vat
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-setup-vat-statement
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/Norway/how-to-print-a-vat-reconciliation-report
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedStates/how-to-set-up-unrealized-sales-tax-and-sales-payment-discounts
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedStates/how-to-set-up-use-tax-and-purchase-tax
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedStates/tax-1099-changes
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedStates/united-states-local-functionality
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedStates/us-sales-tax
    - https://learn.microsoft.com/dynamics365/business-central/sales-tax-concept
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/closing-years-and-periods
    - topic/business-central/business-functionality/finance/manage-receivables
    - topic/business-central/business-functionality/finance/working-with-value-added-tax-vat
    - topic/business-central/business-functionality/finance/working-with-value-added-tax-vat/set-up-vat
    - topic/business-central/business-functionality/local-functionality/norway/vat
    - topic/business-central/business-functionality/local-functionality/united-states
    - topic/business-central/business-functionality/local-functionality/united-states/tax
  localizations:
    - localization/at
    - localization/au
    - localization/be
    - localization/ca
    - localization/ch
    - localization/de
    - localization/es
    - localization/fr
    - localization/it
    - localization/mx
    - localization/nl
    - localization/no
    - localization/nz
    - localization/ru
    - localization/us
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/12119
    - change/bcapps/10135
    - change/bcapps/9734
    - change/bcapps/9485
object_type: table
object_id: 254
name: VAT Entry
namespace: Microsoft.Finance.VAT.Ledger
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
source_major: "29"
obsolete: null
countries:
  - at
  - au
  - be
  - ca
  - ch
  - de
  - es
  - fr
  - it
  - mx
  - nl
  - "no"
  - nz
  - ru
  - us
ms_search_form_ids: []
counts:
  fields: 75
  procedures: 21
  events: 4
  subscribers: 0
relations:
  out: 25
  referenced_by: 12
  pages: 3
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  calls: 3
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  implements: 0
---

# Table 254 "VAT Entry"

> Table 254 "VAT Entry" in Base Application (Microsoft.Finance.VAT.Ledger). 75 fields, 11 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC24-29.

Base Application · Microsoft.Finance.VAT.Ledger · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Ledger/VATEntry.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 315 "VAT Entries"](../page/315.md) (9 Learn pages).

## Properties

| Property | Value |
|---|---|
| Caption | VAT Entry |
| DataClassification | CustomerContent |
| Permissions | TableData "Sales Invoice Header" = rm, TableData "Sales Cr.Memo Header" = rm, #if not CLEAN28 TableData Microsoft.Service.History."Service Invoice Header" = rm, TableData Microsoft.Service.History."Service Cr.Memo Header" = rm, #endif TableData "Issued Reminder Header" = rm, TableData "Issued Fin. C... |

## 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 | Entry No. | Integer | Specifies the number of the entry, as assigned from the specified number series when the entry was created. | not editable |
| 2 | Gen. Bus. Posting Group | Code[20] | Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. | TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md) (Gen. Business Posting Group); not editable |
| 3 | Gen. Prod. Posting Group | Code[20] | Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. | TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md) (Gen. Product Posting Group); not editable |
| 4 | Posting Date | Date | Specifies the VAT entry's posting date. | not editable |
| 5 | Document No. | Code[20] | Specifies the document number on the VAT entry. | not editable |
| 6 | Document Type | Enum "Gen. Journal Document Type" | Specifies the document type that the VAT entry belongs to. | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); not editable |
| 7 | Type | Enum "General Posting Type" | Specifies the type of the VAT entry. | enum [Enum 57 "General Posting Type"](../enum/57.md); not editable |
| 8 | Base | Decimal | Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from. | not editable |
| 9 | Amount | Decimal | Specifies the amount of the VAT entry in LCY. | not editable |
| 10 | VAT Calculation Type | Enum "Tax Calculation Type" | Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group. | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable |
| 12 | Bill-to/Pay-to No. | Code[20] | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. | TableRelation [Table 18 "Customer"](../table/18.md), [Table 23 "Vendor"](../table/23.md) (if (Type = const(Purchase)) Vendor else if (Type = const(Sale)) Customer) |
| 13 | EU 3-Party Trade | Boolean | Specifies if the transaction is related to trade with a third party within the EU. |  |
| 14 | User ID | Code[50] | — | TableRelation User."User Name"; not editable; DataClassification EndUserIdentifiableInformation |
| 15 | Source Code | Code[10] | — | TableRelation [Table 230 "Source Code"](../table/230.md) (Source Code); not editable |
| 16 | Reason Code | Code[10] | — | TableRelation [Table 231 "Reason Code"](../table/231.md) (Reason Code); not editable |
| 17 | Closed by Entry No. | Integer | Specifies the number of the VAT entry that has closed the entry, if the VAT entry was closed with the Calc. and Post VAT Settlement batch job. | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry); not editable |
| 18 | Closed | Boolean | Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job. | not editable |
| 19 | Country/Region Code | Code[10] | Specifies the country/region of the address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 20 | Internal Ref. No. | Text[30] | Specifies the internal reference number for the line. | not editable |
| 21 | Transaction No. | Integer | Specifies the transaction number that groups related G/L entries from the same posting. | TableRelation [Table 57 "G/L Transaction"](../table/57.md) (G/L Transaction); not editable |
| 22 | Unrealized Amount | Decimal | Specifies the unrealized VAT amount for this line if you use unrealized VAT. | not editable |
| 23 | Unrealized Base | Decimal | Specifies the unrealized base amount if you use unrealized VAT. | not editable |
| 24 | Remaining Unrealized Amount | Decimal | Specifies the amount that remains unrealized in the VAT entry. | not editable |
| 25 | Remaining Unrealized Base | Decimal | Specifies the amount of base that remains unrealized in the VAT entry. | not editable |
| 26 | External Document No. | Code[35] | — | not editable |
| 28 | No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series); not editable |
| 29 | Tax Area Code | Code[20] | — | TableRelation [Table 318 "Tax Area"](../table/318.md) (Tax Area); not editable |
| 30 | Tax Liable | Boolean | — | not editable |
| 31 | Tax Group Code | Code[20] | — | TableRelation [Table 321 "Tax Group"](../table/321.md) (Tax Group); not editable |
| 32 | Use Tax | Boolean | — | not editable |
| 33 | Tax Jurisdiction Code | Code[10] | — | TableRelation [Table 320 "Tax Jurisdiction"](../table/320.md) (Tax Jurisdiction); not editable |
| 34 | Tax Group Used | Code[20] | — | TableRelation [Table 321 "Tax Group"](../table/321.md) (Tax Group); not editable |
| 35 | Tax Type | Option | — | OptionCaption: Sales Tax,Excise Tax; not editable |
| 36 | Tax on Tax | Boolean | — | not editable |
| 37 | Sales Tax Connection No. | Integer | — | not editable |
| 38 | Unrealized VAT Entry No. | Integer | — | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry); not editable |
| 39 | VAT Bus. Posting Group | Code[20] | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md) (VAT Business Posting Group); not editable |
| 40 | VAT Prod. Posting Group | Code[20] | Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md) (VAT Product Posting Group); not editable |
| 43 | Additional-Currency Amount | Decimal | Specifies the amount of the VAT entry. The amount is in the additional reporting currency. | not editable |
| 44 | Additional-Currency Base | Decimal | Specifies the amount that the VAT amount is calculated from if you post in an additional reporting currency. | not editable |
| 45 | Add.-Currency Unrealized Amt. | Decimal | — | not editable |
| 46 | Add.-Currency Unrealized Base | Decimal | — | not editable |
| 48 | VAT Base Discount % | Decimal | — | not editable |
| 49 | Add.-Curr. Rem. Unreal. Amount | Decimal | — | not editable |
| 50 | Add.-Curr. Rem. Unreal. Base | Decimal | — | not editable |
| 51 | VAT Difference | Decimal | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. | not editable |
| 52 | Add.-Curr. VAT Difference | Decimal | Specifies, in the additional reporting currency, the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document. | not editable |
| 53 | Ship-to/Order Address Code | Code[10] | Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. | TableRelation [Table 222 "Ship-to Address"](../table/222.md), [Table 224 "Order Address"](../table/224.md) (if (Type = const(Purchase)) "Order Address".Code where("Vendor No." = field("Bill-to/Pay-to No.")) else if (Type = const(Sale)) "Ship-to Address".Code where("Customer No." = field("Bill-to/Pay-to No."))) |
| 54 | Document Date | Date | Specifies the date when the related document was created. | not editable |
| 55 | VAT Registration No. | Text[20] | Specifies the VAT registration number of the customer or vendor that the entry is linked to. |  |
| 56 | Reversed | Boolean | Specifies if the entry has been part of a reverse transaction. |  |
| 57 | Reversed by Entry No. | Integer | Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again. | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry) |
| 58 | Reversed Entry No. | Integer | Specifies the number of the original entry that was undone by the reverse transaction. | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry) |
| 59 | EU Service | Boolean | Specifies if this VAT entry is to be reported as a service in the periodic VAT reports. | not editable |
| 60 | Base Before Pmt. Disc. | Decimal | — | not editable |
| 70 | Source Currency VAT Amount | Decimal | — | not editable |
| 71 | Source Currency VAT Base | Decimal | — | not editable |
| 74 | Source Currency Code | Code[10] | — | TableRelation [Table 4 "Currency"](../table/4.md); DataClassification SystemMetadata |
| 75 | Source Currency Factor | Decimal | — | DataClassification SystemMetadata |
| 78 | Journal Templ. Name | Code[10] | Journal Template Name <small>caption</small> |  |
| 79 | Journal Batch Name | Code[10] | — |  |
| 81 | Realized Amount | Decimal | — | not editable |
| 82 | Realized Base | Decimal | — | not editable |
| 83 | Add.-Curr. Realized Amount | Decimal | — | not editable |
| 84 | Add.-Curr. Realized Base | Decimal | — | not editable |
| 85 | G/L Acc. No. | Code[20] | G/L Account No. <small>caption</small> | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) |
| 86 | VAT Reporting Date | Date | Specifies the VAT date on the VAT entry. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. |  |
| 95 | G/L Register No. | Integer | Specifies the G/L register number that groups related G/L entries from the same posting. | TableRelation [Table 45 "G/L Register"](../table/45.md) (G/L Register); not editable |
| 6200 | Non-Deductible VAT % | Decimal | — | not editable |
| 6201 | Non-Deductible VAT Base | Decimal | Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. | not editable |
| 6202 | Non-Deductible VAT Amount | Decimal | Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. | not editable |
| 6203 | Non-Deductible VAT Base ACY | Decimal | Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. The amount is in the additional reporting currency. | not editable |
| 6204 | Non-Deductible VAT Amount ACY | Decimal | Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. The amount is in the additional reporting currency. | not editable |
| 6205 | Non-Deductible VAT Diff. | Decimal | Specifies the difference between the calculated Non-Deductible VAT amount and a Non-Deductible VAT amount that you have entered manually. | not editable |
| 6206 | Non-Deductible VAT Diff. ACY | Decimal | Non-Deductible VAT Difference ACY <small>caption</small> | not editable |

## Keys

- Key1: Entry No. (clustered)
- Key2: Type, Closed, VAT Bus. Posting Group, VAT Prod. Posting Group, Posting Date, G/L Acc. No., VAT Reporting Date
- Key3: Type, Closed, Tax Jurisdiction Code, Use Tax, Posting Date
- Key4: Type, Country/Region Code, VAT Registration No., VAT Bus. Posting Group, VAT Prod. Posting Group, Posting Date
- Key5: Document No., Posting Date
- Key6: Transaction No.
- Key7: Tax Jurisdiction Code, Tax Group Used, Tax Type, Use Tax, Posting Date
- Key8: Type, Bill-to/Pay-to No., Transaction No.
- Key9: Type, Closed, VAT Bus. Posting Group, VAT Prod. Posting Group, Tax Jurisdiction Code, Use Tax, Posting Date, G/L Acc. No.
- Key10: Posting Date, Type, Closed, VAT Bus. Posting Group, VAT Prod. Posting Group, Reversed, G/L Acc. No., VAT Reporting Date
- Key11: Document Date
- Key12: G/L Acc. No.
- Key13: Type, Closed, VAT Bus. Posting Group, VAT Prod. Posting Group, Reversed, Posting Date, G/L Acc. No., VAT Reporting Date

## Events published

- `OnAfterCopyFromGenJnlLine(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line")` (integration): Integration event raised after copying data from General Journal Line to VAT Entry.
- `OnAfterOnCopyAmountsFromVATEntry(var VATEntry: Record "VAT Entry"; WithOppositeSign: Boolean; var RecVATEntry: Record "VAT Entry")` (integration): Integration event raised after copying amounts from another VAT entry.
- `OnBeforeSetGLAccountNo(var VATEntry: Record "VAT Entry"; var IsHandled: Boolean; var Response: Boolean; WithUI: Boolean; ShowConfirm: Boolean)` (integration): Integration event raised before setting G/L Account No. on VAT entry.
- `OnAfterSetGLAccountNo(var VATEntry: Record "VAT Entry"; var IsHandled: Boolean; WithUI: Boolean)` (integration): Integration event raised after setting G/L Account No. on VAT entry.

## Trigger event subscribers

- OnAfterInsertEvent: [Codeunit 20 "Posting Preview Event Handler"](../codeunit/20.md) OnInsertVATEntry
- OnAfterModifyEvent: [Codeunit 20 "Posting Preview Event Handler"](../codeunit/20.md) OnModifyVATEntry

## Procedures

- `SetVATDateFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line")` (internal)
- `GetLastEntryNo(): Integer`: Retrieves the highest entry number from the VAT Entry table.
- `GetUnrealizedVATPart(SettledAmount: Decimal; Paid: Decimal; Full: Decimal; TotalUnrealVATAmountFirst: Decimal; TotalUnrealVATAmountLast: Decimal): Decimal`: Calculates the unrealized VAT portion based on payment settlement and unrealized VAT configuration.
- `GetUnrealizedVATType(): Integer`: Retrieves the unrealized VAT type configuration for this VAT entry.
- `CopyFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line")`: Copies VAT-related data from a General Journal Line to populate this VAT entry.
- `CopyPostingDataFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line")`: Copies posting-related data from a General Journal Line to this VAT entry.
- `SetGLAccountNo(WithUI: Boolean)`: Sets the G/L Account No. field for this VAT entry by creating missing VAT Entry - G/L Entry links.
- `SetGLAccountNoWithResponse(WithUI: Boolean; ShowConfirm: Boolean; var Response: Boolean)`: Sets the G/L Account No. field for this VAT entry with user response handling.
- `CheckGLAccountNoFilled()`: Validates that all VAT entries in the current filter have their G/L Account No. field populated.
- `CopyAmountsFromVATEntry(VATEntry: Record "VAT Entry"; WithOppositeSign: Boolean)`: Copies amount fields from another VAT entry, optionally with opposite sign for reversals.
- `SetUnrealAmountsToZero()`: Resets all unrealized VAT amount fields to zero for this VAT entry.

Plus 6 local procedures.

## Relations

- lookup page [Page 315 "VAT Entries"](../page/315.md)
- G/L Acc. No.: TableRelation [Table 15 "G/L Account"](../table/15.md)
- Bill-to/Pay-to No.: TableRelation [Table 18 "Customer"](../table/18.md) (conditional)
- Ship-to/Order Address Code: TableRelation [Table 222 "Ship-to Address"](../table/222.md) (conditional)
- Ship-to/Order Address Code: TableRelation [Table 224 "Order Address"](../table/224.md) (conditional)
- Bill-to/Pay-to No.: TableRelation [Table 23 "Vendor"](../table/23.md) (conditional)
- Source Code: TableRelation [Table 230 "Source Code"](../table/230.md)
- Reason Code: TableRelation [Table 231 "Reason Code"](../table/231.md)
- Gen. Bus. Posting Group: TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md)
- Gen. Prod. Posting Group: TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md)
- Closed by Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- Reversed by Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- Reversed Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- Unrealized VAT Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Tax Area Code: TableRelation [Table 318 "Tax Area"](../table/318.md)
- Tax Jurisdiction Code: TableRelation [Table 320 "Tax Jurisdiction"](../table/320.md)
- Tax Group Code: TableRelation [Table 321 "Tax Group"](../table/321.md)
- Tax Group Used: TableRelation [Table 321 "Tax Group"](../table/321.md)
- VAT Bus. Posting Group: TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md)
- VAT Prod. Posting Group: TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md)
- Source Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- G/L Register No.: TableRelation [Table 45 "G/L Register"](../table/45.md)
- Transaction No.: TableRelation [Table 57 "G/L Transaction"](../table/57.md)
- Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)

## Referenced by

12 fields in 5 objects relate to this table (TableRelation or CalcFormula).

- [Table 1571 "VAT Entry Posting Preview"](../table/1571.md): Closed by Entry No., Reversed by Entry No., Reversed Entry No., Unrealized VAT Entry No.
- [Table 254 "VAT Entry"](../table/254.md): Closed by Entry No., Reversed by Entry No., Reversed Entry No., Unrealized VAT Entry No.
- [Table 45 "G/L Register"](../table/45.md): From VAT Entry No., To VAT Entry No.
- [Table 253 "G/L Entry - VAT Entry Link"](../table/253.md): VAT Entry No.
- [Table 57 "G/L Transaction"](../table/57.md): No. of VAT Entries

## Pages and codeunits on this table

- [Page 123 "VAT Entries Preview"](../page/123.md) (source table)
- [Page 1575 "VAT Entries Preview Flat Subf."](../page/1575.md) (source table)
- [Page 315 "VAT Entries"](../page/315.md) (source table)
- [Codeunit 338 "VAT Entry - Edit"](../codeunit/338.md) (codeunit runs on it)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 27 "Confirm Management"](../codeunit/27.md) (1 call: `SetGLAccountNoWithResponse → GetResponseOrDefault`)
- [Codeunit 6200 "Non-Deductible VAT"](../codeunit/6200.md) (1 call: `CopyFromGenJnlLine → Copy`)
- [Codeunit 703 "Find Record Management"](../codeunit/703.md) (1 call: `GetLastEntryNo → GetLastEntryIntFieldValue`)

## Recent changes

- 2026-10-01 [#12119 Fixing an APAC-specific issue with applying a posted sales credit memo when using unrealized VAT (GST)](../../changes/bcapps/12119.md) (main, BC30, fix)
- 2026-08-12 [#10135 [Master]-Performance issue when calculating the VAT advance return / VAT statement (Base Application, German environment) - Copy](../../changes/bcapps/10135.md) (main, BC30, performance)
- 2026-07-28 [#9734 [Master]-Performance issue when calculating the VAT advance return / VAT statement (Base Application, German environment) - Copy](../../changes/bcapps/9734.md) (main, BC30, performance)
- 2026-07-17 [#9485 [main]-Multiple error messages when posting to period with VAT Return already in status Released](../../changes/bcapps/9485.md) (main, BC30, fix)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-29

## Countries that replace it

[AT](../../localizations/at.md), [AU](../../localizations/au.md), [BE](../../localizations/be.md), [CA](../../localizations/ca.md), [CH](../../localizations/ch.md), [DE](../../localizations/de.md), [ES](../../localizations/es.md), [FR](../../localizations/fr.md), [IT](../../localizations/it.md), [MX](../../localizations/mx.md), [NL](../../localizations/nl.md), [NO](../../localizations/no.md), [NZ](../../localizations/nz.md), [RU](../../localizations/ru.md), [US](../../localizations/us.md)

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). The call sections above are our own, per object, from the BC29 call graph. 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 Entry")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.