---
id: object/table/741
type: object
title: Table 741 "VAT Report Line"
summary: Table 741 "VAT Report Line" in Base Application (Microsoft.Finance.VAT.Reporting). 24 fields. Present since at least BC23, still in BC30, changed in BC24, BC28-29.
tier: official
language: en
tags:
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  - base application
versions:
  introduced: null
  last_changed: "29"
  deprecated: null
review:
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  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATReportLine.Table.al
    title: src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATReportLine.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
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/closing-years-and-periods
    - topic/business-central/business-functionality/finance/working-with-value-added-tax-vat
  localizations:
    - localization/de
    - localization/it
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object_type: table
object_id: 741
name: VAT Report Line
namespace: Microsoft.Finance.VAT.Reporting
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "28"
  - "29"
source_major: "29"
obsolete: null
countries:
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  - it
ms_search_form_ids: []
counts:
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  events: 0
  subscribers: 0
relations:
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  referenced_by: 1
  pages: 1
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  implements: 0
---

# Table 741 "VAT Report Line"

> Table 741 "VAT Report Line" in Base Application (Microsoft.Finance.VAT.Reporting). 24 fields. Present since at least BC23, still in BC30, changed in BC24, BC28-29.

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

Learn documents this table through its pages: [Page 741 "VAT Report Subform"](../page/741.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | VAT Report 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 | VAT Report No. | Code[20] | — | TableRelation [Table 740 "VAT Report Header"](../table/740.md) ("VAT Report Header"."No."); not editable |
| 2 | Line No. | Integer | — | not editable; AutoIncrement |
| 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 posting date of the document that resulted in the VAT entry. | not editable |
| 5 | Document No. | Code[20] | Specifies the document number that resulted in the VAT entry. | not editable |
| 6 | Document Type | Enum "Gen. Journal Document Type" | Specifies the type of the document that resulted in the VAT entry. | 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 in the Amount is calculated from. | not editable |
| 9 | Amount | Decimal | Specifies the VAT amount for the report line. This is calculated based on the value of the Base field. | 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); not editable |
| 13 | EU 3-Party Trade | Boolean | Specifies if the transaction is related to trade with a third party within the EU. | not editable |
| 15 | Source Code | Code[10] | Specifies the source code that specifies where the entry was created. | TableRelation [Table 230 "Source Code"](../table/230.md) (Source Code); not editable |
| 16 | Reason Code | Code[10] | Specifies the reason code, a supplementary source code that enables you to trace the entry. | TableRelation [Table 231 "Reason Code"](../table/231.md) (Reason Code); 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); not editable |
| 20 | Internal Ref. No. | Text[30] | Specifies the internal reference number of the VAT entry. | 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 |
| 26 | External Document No. | Code[35] | Specifies a document number that refers to the customer's or vendor's numbering system. | 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 |
| 55 | VAT Registration No. | Text[20] | Specifies the VAT registration number of the customer or vendor that the VAT entry is linked to. | not editable |
| 56 | Gen. Bus. Posting Group | Code[20] | — | TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md) (Gen. Business Posting Group); not editable |
| 100 | Record Identifier | Code[30] | — | not editable |

## Keys

- Key1: VAT Report No., Line No. (clustered)

## Triggers

OnModify

## Relations

- Bill-to/Pay-to No.: TableRelation [Table 18 "Customer"](../table/18.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)
- 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)
- VAT Report No.: TableRelation [Table 740 "VAT Report Header"](../table/740.md)
- Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)

## Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 744 "VAT Report Line Relation"](../table/744.md): VAT Report Line No.

## Pages and codeunits on this table

- [Page 741 "VAT Report Subform"](../page/741.md) (source table)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC28-29

## Countries that replace it

[DE](../../localizations/de.md), [IT](../../localizations/it.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). 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 Report Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.