Table 18091485 EOS077 Statement VAT Line
Table 18091485 EOS077 Statement VAT Line
| Language | Caption |
|---|---|
| en-US | Statement VAT Line |
| it-IT | Riga IVA rendicontazione |
Fields
Statement No. (1)
Code[20]
| Language | Caption |
|---|---|
| en-US | Statement No. |
| it-IT | Nr. rendicontazione |
Operation Type (2)
Enum "EOS077 Operation Type"
| Language | Caption |
|---|---|
| en-US | Operation Type |
| it-IT | Tipo operazione |
VAT Code (3)
Code[10]
| Language | Caption |
|---|---|
| en-US | VAT Code |
| it-IT | Cod. IVA |
VAT % (4)
Decimal
FieldClass: FlowField
CalcFormula: Lookup("LSC POS VAT Code"."VAT %" WHERE("VAT Code" = field("VAT Code")))
| Language | Caption |
|---|---|
| en-US | VAT % |
| it-IT | % IVA |
Fiscal Department (5)
Integer
FieldClass: FlowField
CalcFormula: Lookup("LSC POS VAT Code"."Fiscal ID" WHERE("VAT Code" = field("VAT Code")))
| Language | Caption |
|---|---|
| en-US | Fiscal Department |
| it-IT | Reparto fiscale |
VAT Base (6)
Decimal
| Language | Caption |
|---|---|
| en-US | VAT Base |
| it-IT | Imponibile IVA |
VAT Amount (7)
Decimal
| Language | Caption |
|---|---|
| en-US | VAT Amount |
| it-IT | Importo IVA |
Amount Including VAT (8)
Decimal
| Language | Caption |
|---|---|
| en-US | Amount Including VAT |
| it-IT | Importo IVA inclusa |
ZReport VAT Difference (9)
Decimal
| Language | Caption |
|---|---|
| en-US | ZReport VAT Difference |
| it-IT | Differenza IVA ZReport |
Z Report VAT Amount (10)
Decimal
| Language | Caption |
|---|---|
| en-US | ZReport VAT Amount |
| it-IT | Importo IVA ZReport |
Z Report VAT Base Amount (11)
Decimal
| Language | Caption |
|---|---|
| en-US | ZReport VAT Base Amount |
| it-IT | Imponibile IVA ZReport |
Z Report VAT Base Difference (12)
Decimal
| Language | Caption |
|---|---|
| en-US | ZReport VAT Base Differnce |
| it-IT | Differenza imponibile ZReport |
Z Report Amt. Incl. VAT Diff. (13)
Decimal
| Language | Caption |
|---|---|
| en-US | Z Report Amt. Incl. VAT Difference |
| it-IT | Differenza importo z-report incl. IVA |
Amount to Post (14)
Decimal
| Language | Caption |
|---|---|
| en-US | Amount to post |
| it-IT | Importo da registrare |
VAT Bus. Posting Group (15)
Code[20]
| Language | Caption |
|---|---|
| en-US | VAT Bus. Posting Group |
| it-IT | Cat. reg. business IVA |
VAT Prod. Posting Group (16)
Code[20]
| Language | Caption |
|---|---|
| en-US | VAT Prod. Posting Group |
| it-IT | Cat. reg. art./serv. IVA |
Base Amount to Post (17)
Decimal
| Language | Caption |
|---|---|
| en-US | Base Amount to post |
| it-IT | Imponibile da registrare |
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