Table 18123005 EOS063 VAT Amount Line

Table 18123005 EOS063 VAT Amount Line

Language	Caption
de-DE	MwSt.-Betragszeile
en-AU	VAT Amount Line
en-CA	VAT Amount Line
en-GB	VAT Amount Line
en-NZ	VAT Amount Line
en-US	VAT Amount Line
it-IT	Righe importo IVA

Fields

VAT % (`1`)

Decimal

Language	Caption
de-DE	MwSt. %
en-AU	VAT %
en-CA	VAT %
en-GB	VAT %
en-NZ	VAT %
en-US	VAT %
it-IT	% IVA

VAT Base (`2`)

Decimal

Language	Caption
de-DE	MwSt.-Bemessungsgrundlage
en-AU	VAT Base
en-CA	VAT Base
en-GB	VAT Base
en-NZ	VAT Base
en-US	VAT Base
it-IT	Imponibile IVA

VAT Amount (`3`)

Decimal

Language	Caption
de-DE	MwSt.-Betrag
en-AU	VAT Amount
en-CA	VAT Amount
en-GB	VAT Amount
en-NZ	VAT Amount
en-US	VAT Amount
it-IT	Importo IVA

Amount Including VAT (`4`)

Decimal

Language	Caption
de-DE	Betrag inkl. MwSt.
en-AU	Amount Including VAT
en-CA	Amount Including VAT
en-GB	Amount Including VAT
en-NZ	Amount Including VAT
en-US	Amount Including VAT
it-IT	Importo IVA inclusa

VAT Identifier (`5`)

Code[20]

Language	Caption
de-DE	MwSt.-Kennzeichen
en-AU	VAT Identifier
en-CA	VAT Identifier
en-GB	VAT Identifier
en-NZ	VAT Identifier
en-US	VAT Identifier
it-IT	Codice IVA

Line Amount (`6`)

Decimal

Language	Caption
de-DE	Zeilenbetrag
en-AU	Line Amount
en-CA	Line Amount
en-GB	Line Amount
en-NZ	Line Amount
en-US	Line Amount
it-IT	Importo riga

Inv. Disc. Base Amount (`7`)

Decimal

Language	Caption
de-DE	Rechnungsrab.-Bemessungsgr.
en-AU	Inv. Disc. Base Amount
en-CA	Inv. Disc. Base Amount
en-GB	Inv. Disc. Base Amount
en-NZ	Inv. Disc. Base Amount
en-US	Inv. Disc. Base Amount
it-IT	Imponibile sc. fatt.

Invoice Discount Amount (`8`)

Decimal

Language	Caption
de-DE	Rechnungsrab.-Betrag
en-AU	Invoice Discount Amount
en-CA	Invoice Discount Amount
en-GB	Invoice Discount Amount
en-NZ	Invoice Discount Amount
en-US	Invoice Discount Amount
it-IT	Importo sconto fattura

VAT Calculation Type (`9`)

Enum "Tax Calculation Type"

Language	Caption
de-DE	MwSt.-Berechnungsart
en-AU	VAT Calculation Type
en-CA	VAT Calculation Type
en-GB	VAT Calculation Type
en-NZ	VAT Calculation Type
en-US	VAT Calculation Type
it-IT	Tipologia IVA

Tax Group Code (`10`)

Code[20]

TableRelation: "Tax Group"

Language	Caption
de-DE	Steuergruppencode
en-AU	Tax Group Code
en-CA	Tax Group Code
en-GB	Tax Group Code
en-NZ	Tax Group Code
en-US	Tax Group Code
it-IT	Cod. gruppo imposta

Quantity (`11`)

Decimal

Language	Caption
de-DE	Menge
en-AU	Quantity
en-CA	Quantity
en-GB	Quantity
en-NZ	Quantity
en-US	Quantity
it-IT	Quantità

Modified (`12`)

Boolean

Language	Caption
de-DE	Geändert
en-AU	Modified
en-CA	Modified
en-GB	Modified
en-NZ	Modified
en-US	Modified
it-IT	Modificato

Use Tax (`13`)

Boolean

Language	Caption
de-DE	Verbrauchssteuer
en-AU	Use Tax
en-CA	Use Tax
en-GB	Use Tax
en-NZ	Use Tax
en-US	Use Tax
it-IT	Usa imposta

Calculated VAT Amount (`14`)

Decimal

Language	Caption
de-DE	Berechneter MwSt.-Betrag
en-AU	Calculated VAT Amount
en-CA	Calculated VAT Amount
en-GB	Calculated VAT Amount
en-NZ	Calculated VAT Amount
en-US	Calculated VAT Amount
it-IT	Importo IVA calcolato

VAT Difference (`15`)

Decimal

Language	Caption
de-DE	MwSt.-Differenz
en-AU	VAT Difference
en-CA	VAT Difference
en-GB	VAT Difference
en-NZ	VAT Difference
en-US	VAT Difference
it-IT	Differenza IVA

Positive (`16`)

Boolean

Language	Caption
de-DE	Positiv
en-AU	Positive
en-CA	Positive
en-GB	Positive
en-NZ	Positive
en-US	Positive
it-IT	Positivo

Includes Prepayment (`17`)

Boolean

Language	Caption
de-DE	Einschließlich Vorauszahlung
en-AU	Includes Prepayment
en-CA	Includes Prepayment
en-GB	Includes Prepayment
en-NZ	Includes Prepayment
en-US	Includes Prepayment
it-IT	Pagamento anticipato incluso

VAT Clause Code (`18`)

Code[20]

TableRelation: "VAT Clause"

Language	Caption
de-DE	MwSt.-Klauselcode
en-AU	VAT Clause Code
en-CA	VAT Clause Code
en-GB	VAT Clause Code
en-NZ	VAT Clause Code
en-US	VAT Clause Code
it-IT	Codice clausola IVA

Tax Category (`19`)

Code[10]

Language	Caption
de-DE	Steuerkategorie
en-AU	Tax Category
en-CA	Tax Category
en-GB	Tax Category
en-NZ	Tax Category
en-US	Tax Category
it-IT	Categoria imposta

Pmt. Discount Amount (`20`)

Decimal

Language	Caption
de-DE	Skontobetrag
en-AU	Pmt. Discount Amount
en-CA	Pmt. Discount Amount
en-GB	Pmt. Discount Amount
en-NZ	Pmt. Discount Amount
en-US	Pmt. Discount Amount
it-IT	Importo sconto pagamento

Non-Deductible VAT % (`6200`)

Decimal

Language	Caption
de-DE	Nicht abziehbare MwSt. %
en-AU	Non-Deductible VAT %
en-CA	Non-Deductible VAT %
en-GB	Non-Deductible VAT %
en-NZ	Non-Deductible VAT %
en-US	Non-Deductible VAT %
it-IT	% IVA non detraibile

Non-Deductible VAT Base (`6201`)

Decimal

Language	Caption
de-DE	Nicht abziehbare MwSt. Basis
en-AU	Non-Deductible VAT Base
en-CA	Non-Deductible VAT Base
en-GB	Non-Deductible VAT Base
en-NZ	Non-Deductible VAT Base
en-US	Non-Deductible VAT Base
it-IT	Imponibile IVA non detraibile

Non-Deductible VAT Amount (`6202`)

Decimal

Language	Caption
de-DE	Nicht abziehbare MwSt. Betrag
en-AU	Non-Deductible VAT Amount
en-CA	Non-Deductible VAT Amount
en-GB	Non-Deductible VAT Amount
en-NZ	Non-Deductible VAT Amount
en-US	Non-Deductible VAT Amount
it-IT	Importo IVA non detraibile

Calc. Non-Ded. VAT Amount (`6203`)

Decimal

Language	Caption
de-DE	Berechneter Betrag für die nicht abziehbare MwSt.
en-AU	Calculated Non-Deductible VAT Amount
en-CA	Calculated Non-Deductible VAT Amount
en-GB	Calculated Non-Deductible VAT Amount
en-NZ	Calculated Non-Deductible VAT Amount
en-US	Calculated Non-Deductible VAT Amount
it-IT	Importo IVA non detraibile calcolato

Deductible VAT Base (`6204`)

Decimal

Language	Caption
de-DE	Abzugsfähige MwSt. Basis
en-AU	Deductible VAT Base
en-CA	Deductible VAT Base
en-GB	Deductible VAT Base
en-NZ	Deductible VAT Base
en-US	Deductible VAT Base
it-IT	Imponibile IVA detraibile

Deductible VAT Amount (`6205`)

Decimal

Language	Caption
de-DE	Abzugsfähige MwSt. Betrag
en-AU	Deductible VAT Amount
en-CA	Deductible VAT Amount
en-GB	Deductible VAT Amount
en-NZ	Deductible VAT Amount
en-US	Deductible VAT Amount
it-IT	Importo IVA detraibile

Non-Deductible VAT Diff. (`6206`)

Decimal

Language	Caption
de-DE	Nicht abziehbare MwSt. Differenz
en-AU	Non-Deductible VAT Difference
en-CA	Non-Deductible VAT Difference
en-GB	Non-Deductible VAT Difference
en-NZ	Non-Deductible VAT Difference
en-US	Non-Deductible VAT Difference
it-IT	Differenza IVA non detraibile

Deductible % (`12101`)

Decimal

Language	Caption
de-DE	Selbstbehalt in %
en-AU	Deductible %
en-CA	Deductible %
en-GB	Deductible %
en-NZ	Deductible %
en-US	Deductible %
it-IT	% detraibilità

Nondeductible Base (`12103`)

Decimal

Language	Caption
de-DE	Nicht abzugsfähige Basis
en-AU	Nondeductible Base
en-CA	Nondeductible Base
en-GB	Nondeductible Base
en-NZ	Nondeductible Base
en-US	Nondeductible Base
it-IT	Impon. non detraibile

Nondeductible Amount (`12104`)

Decimal

Language	Caption
de-DE	Nicht abzugsfähiger Betrag
en-AU	Nondeductible Amount
en-CA	Nondeductible Amount
en-GB	Nondeductible Amount
en-NZ	Nondeductible Amount
en-US	Nondeductible Amount
it-IT	Importo non detraibile

Unrealized Base (`12105`)

Decimal

Language	Caption
de-DE	Unreal. Bemessungsgrundlage
en-AU	Unrealized Base
en-CA	Unrealized Base
en-GB	Unrealized Base
en-NZ	Unrealized Base
en-US	Unrealized Base
it-IT	Imponibile a esig. diff.

Unrealized Amount (`12106`)

Decimal

Language	Caption
de-DE	Unreal. Betrag
en-AU	Unrealized Amount
en-CA	Unrealized Amount
en-GB	Unrealized Amount
en-NZ	Unrealized Amount
en-US	Unrealized Amount
it-IT	Imposta a esig. diff.

VAT Description (`12110`)

Text[50]

FieldClass: FlowField

CalcFormula: Lookup("VAT Identifier".Description where(Code = field("VAT Identifier")))

Language	Caption
de-DE	MwSt. Beschreibung
en-AU	VAT Description
en-CA	VAT Description
en-GB	VAT Description
en-NZ	VAT Description
en-US	VAT Description
it-IT	Descrizione IVA

VAT Bus. Posting Group (`18123040`)

Code[20]

Language	Caption
de-DE	MwSt.-Geschäftsbuchungsgruppe
en-AU	VAT Bus. Posting Group
en-CA	VAT Bus. Posting Group
en-GB	VAT Bus. Posting Group
en-NZ	VAT Bus. Posting Group
en-US	VAT Bus. Posting Group
it-IT	Cat. reg. business IVA

VAT Prod. Posting Group (`18123041`)

Code[20]

Language	Caption
de-DE	MwSt.-Produktbuchungsgruppe
en-AU	VAT Prod. Posting Group
en-CA	VAT Prod. Posting Group
en-GB	VAT Prod. Posting Group
en-NZ	VAT Prod. Posting Group
en-US	VAT Prod. Posting Group
it-IT	Cat. reg. art./serv. IVA

Methods

ValidateNonDeductibleVATInVATAmountLine

procedure ValidateNonDeductibleVATInVATAmountLine(var VATAmountLine: Record "EOS063 VAT Amount Line")

Parameters / Return Value

VATAmountLine Record "EOS063 VAT Amount Line"

IsNonDeductibleVATEnabled

procedure IsNonDeductibleVATEnabled(): Boolean

Parameters / Return Value

Returns Boolean

ValidateVATAmountInVATAmountLine

procedure ValidateVATAmountInVATAmountLine(var VATAmountLine: Record "EOS063 VAT Amount Line")

Parameters / Return Value

VATAmountLine Record "EOS063 VAT Amount Line"

CalcLineAmount

procedure CalcLineAmount() LineAmount: Decimal

Parameters / Return Value

Returns Decimal

EOSInsertLine

procedure EOSInsertLine()

SetHandleZeroAmountRecords

procedure SetHandleZeroAmountRecords(NewHandleZeroAmountRecords: Boolean)

Parameters / Return Value

NewHandleZeroAmountRecords Boolean

SetIgnoreSigns

procedure SetIgnoreSigns(NewIgnoreSigns: Boolean)

Parameters / Return Value

NewIgnoreSigns Boolean

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EOS Labs - 20.12.2024

Table 18123005 EOS063 VAT Amount Line

Fields

VAT % (1)

VAT Base (2)

VAT Amount (3)

Amount Including VAT (4)

VAT Identifier (5)

Line Amount (6)

Inv. Disc. Base Amount (7)

Invoice Discount Amount (8)

VAT Calculation Type (9)

Tax Group Code (10)

Quantity (11)

Modified (12)

Use Tax (13)

Calculated VAT Amount (14)

VAT Difference (15)

Positive (16)

Includes Prepayment (17)

VAT Clause Code (18)

Tax Category (19)

Pmt. Discount Amount (20)

Non-Deductible VAT % (6200)

Non-Deductible VAT Base (6201)

Non-Deductible VAT Amount (6202)

Calc. Non-Ded. VAT Amount (6203)

Deductible VAT Base (6204)

Deductible VAT Amount (6205)

Non-Deductible VAT Diff. (6206)

Deductible % (12101)

Nondeductible Base (12103)

Nondeductible Amount (12104)

Unrealized Base (12105)

Unrealized Amount (12106)

VAT Description (12110)

VAT Bus. Posting Group (18123040)

VAT Prod. Posting Group (18123041)

Methods

ValidateNonDeductibleVATInVATAmountLine

Parameters / Return Value

IsNonDeductibleVATEnabled

Parameters / Return Value

ValidateVATAmountInVATAmountLine

Parameters / Return Value

CalcLineAmount

Parameters / Return Value

EOSInsertLine

SetHandleZeroAmountRecords

Parameters / Return Value

SetIgnoreSigns

Parameters / Return Value

Feedback

VAT % (`1`)

VAT Base (`2`)

VAT Amount (`3`)

Amount Including VAT (`4`)

VAT Identifier (`5`)

Line Amount (`6`)

Inv. Disc. Base Amount (`7`)

Invoice Discount Amount (`8`)

VAT Calculation Type (`9`)

Tax Group Code (`10`)

Quantity (`11`)

Modified (`12`)

Use Tax (`13`)

Calculated VAT Amount (`14`)

VAT Difference (`15`)

Positive (`16`)

Includes Prepayment (`17`)

VAT Clause Code (`18`)

Tax Category (`19`)

Pmt. Discount Amount (`20`)

Non-Deductible VAT % (`6200`)

Non-Deductible VAT Base (`6201`)

Non-Deductible VAT Amount (`6202`)

Calc. Non-Ded. VAT Amount (`6203`)

Deductible VAT Base (`6204`)

Deductible VAT Amount (`6205`)

Non-Deductible VAT Diff. (`6206`)

Deductible % (`12101`)

Nondeductible Base (`12103`)

Nondeductible Amount (`12104`)

Unrealized Base (`12105`)

Unrealized Amount (`12106`)

VAT Description (`12110`)

VAT Bus. Posting Group (`18123040`)

VAT Prod. Posting Group (`18123041`)