Table 18123005 EOS063 VAT Amount Line

Table 18123005 EOS063 VAT Amount Line

LanguageCaption
de-DEMwSt.-Betragszeile
en-USVAT Amount Line
it-ITRighe importo IVA

Fields

VAT % (1)

Decimal

LanguageCaption
de-DEMwSt. %
en-USVAT %
it-IT% IVA

VAT Base (2)

Decimal

LanguageCaption
de-DEMwSt.-Bemessungsgrundlage
en-USVAT Base
it-ITImponibile IVA

VAT Amount (3)

Decimal

LanguageCaption
de-DEMwSt.-Betrag
en-USVAT Amount
it-ITImporto IVA

Amount Including VAT (4)

Decimal

LanguageCaption
de-DEBetrag inkl. MwSt.
en-USAmount Including VAT
it-ITImporto IVA inclusa

VAT Identifier (5)

Code[20]

LanguageCaption
de-DEMwSt.-Kennzeichen
en-USVAT Identifier
it-ITCodice IVA

Line Amount (6)

Decimal

LanguageCaption
de-DEZeilenbetrag
en-USLine Amount
it-ITImporto riga

Inv. Disc. Base Amount (7)

Decimal

LanguageCaption
de-DERechnungsrab.-Bemessungsgr.
en-USInv. Disc. Base Amount
it-ITImponibile sc. fatt.

Invoice Discount Amount (8)

Decimal

LanguageCaption
de-DERechnungsrab.-Betrag
en-USInvoice Discount Amount
it-ITImporto sconto fattura

VAT Calculation Type (9)

Enum "Tax Calculation Type"

LanguageCaption
de-DEMwSt.-Berechnungsart
en-USVAT Calculation Type
it-ITTipologia IVA

Tax Group Code (10)

Code[20]

TableRelation: "Tax Group"

LanguageCaption
de-DESteuergruppencode
en-USTax Group Code
it-ITCod. gruppo imposta

Quantity (11)

Decimal

LanguageCaption
de-DEMenge
en-USQuantity
it-ITQuantità

Modified (12)

Boolean

LanguageCaption
de-DEGeändert
en-USModified
it-ITModificato

Use Tax (13)

Boolean

LanguageCaption
de-DEVerbrauchssteuer
en-USUse Tax
it-ITUsa imposta

Calculated VAT Amount (14)

Decimal

LanguageCaption
de-DEBerechneter MwSt.-Betrag
en-USCalculated VAT Amount
it-ITImporto IVA calcolato

VAT Difference (15)

Decimal

LanguageCaption
de-DEMwSt.-Differenz
en-USVAT Difference
it-ITDifferenza IVA

Positive (16)

Boolean

LanguageCaption
de-DEPositiv
en-USPositive
it-ITPositivo

Includes Prepayment (17)

Boolean

LanguageCaption
de-DEEinschließlich Vorauszahlung
en-USIncludes Prepayment
it-ITPagamento anticipato incluso

VAT Clause Code (18)

Code[20]

TableRelation: "VAT Clause"

LanguageCaption
de-DEMwSt.-Klauselcode
en-USVAT Clause Code
it-ITCodice clausola IVA

Tax Category (19)

Code[10]

LanguageCaption
de-DESteuerkategorie
en-USTax Category
it-ITCategoria imposta

Pmt. Discount Amount (20)

Decimal

LanguageCaption
de-DESkontobetrag
en-USPmt. Discount Amount
it-ITImporto sconto pagamento

Non-Deductible VAT % (6200)

Decimal

LanguageCaption
de-DENicht abziehbare MwSt. %
en-USNon-Deductible VAT %
it-IT% IVA non detraibile

Non-Deductible VAT Base (6201)

Decimal

LanguageCaption
de-DENicht abziehbare MwSt. Basis
en-USNon-Deductible VAT Base
it-ITImponibile IVA non detraibile

Non-Deductible VAT Amount (6202)

Decimal

LanguageCaption
de-DENicht abziehbare MwSt. Betrag
en-USNon-Deductible VAT Amount
it-ITImporto IVA non detraibile

Calc. Non-Ded. VAT Amount (6203)

Decimal

LanguageCaption
de-DEBerechneter Betrag für die nicht abziehbare MwSt.
en-USCalculated Non-Deductible VAT Amount
it-ITImporto IVA non detraibile calcolato

Deductible VAT Base (6204)

Decimal

LanguageCaption
de-DEAbzugsfähige MwSt. Basis
en-USDeductible VAT Base
it-ITImponibile IVA detraibile

Deductible VAT Amount (6205)

Decimal

LanguageCaption
de-DEAbzugsfähige MwSt. Betrag
en-USDeductible VAT Amount
it-ITImporto IVA detraibile

Non-Deductible VAT Diff. (6206)

Decimal

LanguageCaption
de-DENicht abziehbare MwSt. Differenz
en-USNon-Deductible VAT Difference
it-ITDifferenza IVA non detraibile

Deductible % (12101)

Decimal

LanguageCaption
de-DESelbstbehalt in %
en-USDeductible %
it-IT% detraibilità

Nondeductible Base (12103)

Decimal

LanguageCaption
de-DENicht abzugsfähige Basis
en-USNondeductible Base
it-ITImpon. non detraibile

Nondeductible Amount (12104)

Decimal

LanguageCaption
de-DENicht abzugsfähiger Betrag
en-USNondeductible Amount
it-ITImporto non detraibile

Unrealized Base (12105)

Decimal

LanguageCaption
de-DEUnreal. Bemessungsgrundlage
en-USUnrealized Base
it-ITImponibile a esig. diff.

Unrealized Amount (12106)

Decimal

LanguageCaption
de-DEUnreal. Betrag
en-USUnrealized Amount
it-ITImposta a esig. diff.

VAT Description (12110)

Text[50]

FieldClass: FlowField

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

LanguageCaption
de-DEMwSt. Beschreibung
en-USVAT Description
it-ITDescrizione IVA

VAT Bus. Posting Group (18123040)

Code[20]

LanguageCaption
de-DEMwSt.-Geschäftsbuchungsgruppe
en-USVAT Bus. Posting Group
it-ITCat. reg. business IVA

VAT Prod. Posting Group (18123041)

Code[20]

LanguageCaption
de-DEMwSt.-Produktbuchungsgruppe
en-USVAT Prod. Posting Group
it-ITCat. 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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