BC Observatoryunofficial, made by waldo
tableFinanceofficial - Microsoftderived - from the source, no model text

Table 743 "VAT Report Setup"

Base Application · Microsoft.Finance.VAT.Reporting

Open in Claude743.mdSource on GitHub

Across versions

  1. BC23present
  2. BC243 fields changed
  3. BC25unchanged
  4. BC2619 fields removed, 1 fields changed
  5. BC27-28unchanged
  6. BC2915 fields changed
  7. BC30unchanged

Neighbourhood 9 connected objects and pages

Table 308 "No. Series" (relates to, 3 links)No. SeriesTable 746 "VAT Reports Configuration" (relates to)VAT Reports ConfigurationPage 743 "VAT Report Setup" (pages and codeunits on it, 2 links)VAT Report SetupTable extension 4701 "VAT Report Setup Extension" (extended by)VAT Report Setup ExtensionMaking Tax Digital - Submitting VAT Returns (Learn pages)Making Tax Digital - Submitt…Norwegian VAT reporting [NO] (Learn pages)Norwegian VAT reporting [NO]Send Fraud Prevention Data (UK) (Learn pages)Send Fraud Prevention Data (…Submit VAT reports to tax authorities (Learn pages)Submit VAT reports to tax au…Value Added Tax management overview (Learn pages)Value Added Tax management o…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.VAT.Reporting · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 743 “VAT Report Setup” (5 Learn pages).

Properties

Property Value
Caption VAT Report Setup
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 Primary key Δ BC26 Code[10] —
2 No. Series Δ BC29 Code[20] Specifies the number series from which entry or record numbers are assigned to new entries or records. TableRelation Table 308 “No. Series” (No. Series)
3 Modify Submitted Reports Δ BC29 Boolean Specifies if users can modify VAT reports that have been submitted to the tax authorities. If the field is left blank, users must create a corrective or supplementary VAT report instead.
4 VAT Return No. Series Δ BC29 Code[20] Specifies the number series that is used for VAT return records. TableRelation Table 308 “No. Series” (No. Series)
20 VAT Return Period No. Series Δ BC29 Code[20] Specifies the number series that is used for the VAT return period records. TableRelation Table 308 “No. Series” (No. Series)
21 Report Version Δ BC29 Code[10] Specifies the VAT report version that is used for the VAT reporting periods. TableRelation Table 746 “VAT Reports Configuration” (“VAT Reports Configuration”.“VAT Report Version” where(“VAT Report Type” = const(“VAT Return”)))
23 Update Period Job Frequency Δ BC29 Option Specifies the job frequency for an automatic update of the VAT return periods. OptionCaption: Never,Daily,Weekly
24 Manual Receive Period CU ID Δ BC29 Integer Specifies the codeunit ID associated with a manual receipt of the VAT return periods. TableRelation “CodeUnit Metadata”.ID
25 Manual Receive Period CU Cap Δ BC24 Δ BC29 Text[250] Specifies the codeunit caption associated with a manual receipt of the VAT return periods. FlowField: lookup(AllObjWithCaption.“Object Caption” where(“Object Type” = const(Codeunit), “Object ID” = field(“Manual Receive Period CU ID”))); not editable
26 Auto Receive Period CU ID Δ BC29 Integer Specifies the codeunit ID associated with an automatic receipt of the VAT return periods. You can only edit this field if the Update Period Job Frequency field contains Never. TableRelation “CodeUnit Metadata”.ID
27 Auto Receive Period CU Cap Δ BC24 Δ BC29 Text[250] Specifies the codeunit caption associated with an automatic receipt of the VAT return periods. FlowField: lookup(AllObjWithCaption.“Object Caption” where(“Object Type” = const(Codeunit), “Object ID” = field(“Auto Receive Period CU ID”))); not editable
28 Receive Submitted Return CU ID Δ BC29 Integer Specifies the codeunit ID associated with a receipt of the submitted VAT returns. TableRelation “CodeUnit Metadata”.ID
29 Receive Submitted Return CUCap Δ BC24 Δ BC29 Text[250] Specifies the codeunit caption associated with a receipt of the submitted VAT returns. FlowField: lookup(AllObjWithCaption.“Object Caption” where(“Object Type” = const(Codeunit), “Object ID” = field(“Receive Submitted Return CU ID”))); not editable
30 Period Reminder Calculation Δ BC29 DateFormula Specifies a formula that is used to notify about an open VAT report period with an upcoming due date.
31 Report VAT Base Δ BC29 Boolean Specifies if the VAT base must be calculated and shown to the user in the VAT reports.
32 Report VAT Note Δ BC29 Boolean Specifies if the VAT report must include the contents of the Note field on the relevant report statement lines.

Keys

  • Key1: Primary key (clustered)

Procedures

  • IsPeriodReminderCalculation(): Boolean: Checks whether a period reminder calculation formula has been configured. Used to determine if reminder processing should be enabled.

Plus 1 local procedures.

Relations

Pages and codeunits on this table

Extended by

Countries that replace it

AT, AU, CH, DE, IT

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 Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources