---
id: object/tableextension/11737-cz
type: object
title: Table extension 11737 "VAT Entry CZL" (CZ)
summary: Table extension 11737 "VAT Entry CZL" (CZ) in the CZ country layer (Microsoft.Finance.VAT.Ledger), extends "VAT Entry". 15 fields, 16 public procedures, 4 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - tableextension
  - cz 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: 18d7cea7c030fa9a3e3df01b1fa5347382c2825b1a2d82863a2865d571fca868
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/TableExtensions/VATEntryCZL.TableExt.al
    title: src/Apps/CZ/CoreLocalizationPack/app/Src/TableExtensions/VATEntryCZL.TableExt.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: tableextension
object_id: 11737
name: VAT Entry CZL
namespace: Microsoft.Finance.VAT.Ledger
app: CoreLocalizationPack
extends: VAT Entry
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 15
  procedures: 20
  events: 4
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table extension 11737 "VAT Entry CZL" (CZ)

> Table extension 11737 "VAT Entry CZL" (CZ) in the CZ country layer (Microsoft.Finance.VAT.Ledger), extends "VAT Entry". 15 fields, 16 public procedures, 4 events. Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.VAT.Ledger · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/TableExtensions/VATEntryCZL.TableExt.al) · facts from BC29

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

## 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 |
|---|---|---|---|---|
| 11710 | VAT Date CZL | Date | VAT Date <small>caption</small> | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable; DataClassification CustomerContent |
| 11711 | VAT Settlement No. CZL | Code[20] | VAT Settlement No. <small>caption</small> | not editable; DataClassification CustomerContent |
| 11712 | VAT Delay CZL | Boolean | VAT Delay <small>caption</small> | not editable; DataClassification CustomerContent |
| 11726 | VAT Identifier CZL | Code[20] | VAT Identifier <small>caption</small> | not editable; DataClassification CustomerContent |
| 11730 | Original VAT Base CZL | Decimal | Original VAT Base <small>caption</small> | not editable; DataClassification CustomerContent |
| 11731 | Original VAT Amount CZL | Decimal | Original VAT Amount <small>caption</small> | not editable; DataClassification CustomerContent |
| 11732 | Original VAT Entry No. CZL | Integer | Original VAT Entry No. <small>caption</small> | not editable; DataClassification CustomerContent |
| 11735 | Original VAT Base ACY CZL | Decimal | Original VAT Base ACY <small>caption</small> | not editable; DataClassification CustomerContent |
| 11736 | Original VAT Amount ACY CZL | Decimal | Original VAT Amount ACY <small>caption</small> | not editable; DataClassification CustomerContent |
| 11781 | Registration No. CZL | Text[20] | Registration No. <small>caption</small> | DataClassification CustomerContent |
| 11782 | Tax Registration No. CZL | Text[20] | Tax Registration No. <small>caption</small> | DataClassification CustomerContent |
| 31072 | EU 3-Party Intermed. Role CZL | Boolean | EU 3-Party Intermediate Role <small>caption</small> | DataClassification CustomerContent |
| 31110 | VAT Ctrl. Report No. CZL | Code[20] | VAT Control Report No. <small>caption</small> | FlowField: lookup("VAT Ctrl. Report Ent. Link CZL"."VAT Ctrl. Report No." where("VAT Entry No." = field("Entry No."))); not editable |
| 31111 | VAT Ctrl. Report Line No. CZL | Integer | VAT Control Report Line No. <small>caption</small> | FlowField: lookup("VAT Ctrl. Report Ent. Link CZL"."Line No." where("VAT Entry No." = field("Entry No."))); not editable |
| 31112 | Original Doc. VAT Date CZL | Date | Original Document VAT Date <small>caption</small> | not editable; DataClassification CustomerContent |

## Keys

- OriginalVATEntryNoCZL: Original VAT Entry No. CZL

## Events published

- `OnAfterSetVATStatementLineFiltersCZL(var VATEntry: Record "VAT Entry"; VATStatementLine: Record "VAT Statement Line")` (integration)
- `OnSetVATStatementReportPeriodSelectionFilterCaseCZL(var VATEntry: Record "VAT Entry"; VATStatementReportPeriodSelection: Enum "VAT Statement Report Period Selection"; StartDate: Date; EndDate: Date; UseVATDate: Boolean; var IsHandled: Boolean)` (integration)
- `OnSetVATStatementReportSelectionFilterCaseCZL(var VATEntry: Record "VAT Entry"; VATStatementReportSelection: Enum "VAT Statement Report Selection"; var IsHandled: Boolean)` (integration)
- `OnAfterGetIsAdvanceEntryCZL(VATEntry: Record "VAT Entry"; var AdvanceEntry: Boolean)` (integration)

## Procedures

- `SetVATStmtCalcFilters(VATStatementLine: Record "VAT Statement Line"; VATStmtCalcParametersCZL: Record "VAT Stmt. Calc. Parameters CZL")` (internal)
- `SetVATStatementLineFiltersCZL(VATStatementLine: Record "VAT Statement Line")`
- `SetPeriodFilterCZL(VATStatementReportPeriodSelection: Enum "VAT Statement Report Period Selection"; StartDate: Date; EndDate: Date; UseVATDate: Boolean)`
- `SetDateFilterCZL(StartDate: Date; EndDate: Date; UseVATDate: Boolean)`
- `SetClosedFilterCZL(VATStatementReportSelection: Enum "VAT Statement Report Selection")`
- `GetVATBaseCZL(): Decimal`
- `GetVATAmountCZL(): Decimal`
- `IsAdvanceEntryCZL(): Boolean`
- `ToTemporaryCZL(var TempVATEntry: Record "VAT Entry" temporary)`
- `FindLastByOriginalVATEntryCZL(OriginalVATEntryNo: Integer): Boolean` (internal)
- `CalcDeductibleVATBaseCZL(): Decimal`
- `CalcOriginalVATBaseCZL(): Decimal` (internal)
- `CalcOriginalVATAmountCZL(): Decimal` (internal)
- `CalcOriginalVATBaseACYCZL(): Decimal` (internal)
- `CalcOriginalVATAmountACYCZL(): Decimal` (internal)
- `GetAdditionalReportingCurrency(): Code[10]` (internal)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Deprecations

- field VAT Date CZL: Removed 25.0 (#if not CLEANSCHEMA25), "Replaced by VAT Reporting Date."

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: "tableextension", object_name: "VAT Entry CZL")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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