VAT Report Line Table

  • Article

Specifies lines of VAT entries that you must submit to the tax authorities as part of a VAT report.

The table is populated when you run the VAT Report Suggest Lines batch job. Depending on your country/region, some fields may be editable.

Additional Information

Depending on the requirements of your country/region, you must submit periodic VAT reports. The VAT Report window can be configured to create VAT reports that are particular to your country/region and your business. For detailed information about how Microsoft Dynamics NAV supports VAT reports in your country/region, search the Microsoft Dynamics NAV Help collection.

List of Fields in the Table

Field Location
Contract Payment Type Field, VAT Report Line Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Operation Occurred Date Field, VAT Report Line Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Invoice No. Field, VAT Report Line Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Invoice Date Field, VAT Report Line Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Amount Incl. VAT Field, VAT Report Line Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Country/Region Code Field, VAT Report Line Table General Ledger
Type Field, VAT Report Line Table General Ledger
Record Identifier Field, VAT Report Line Table General Ledger
Unrealized Amount Field, VAT Report Line Table General Ledger
Unrealized Base Field, VAT Report Line Table General Ledger
Line No. Field, VAT Report Line Table General Ledger
Internal Ref. No. Field, VAT Report Line Table General Ledger
Source Code Field, VAT Report Line Table General Ledger
Gen. Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Report No. Field, VAT Report Line Table General Ledger
Document No. Field, VAT Report Line Table General Ledger
Posting Date Field, VAT Report Line Table General Ledger
Bill-to/Pay-to No. Field, VAT Report Line Table General Ledger
Gen. Prod. Posting Group Field, VAT Report Line Table General Ledger
VAT Registration No. Field, VAT Report Line Table General Ledger
VAT Calculation Type Field, VAT Report Line Table General Ledger
VAT Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Prod. Posting Group Field, VAT Report Line Table General Ledger
External Document No. Field, VAT Report Line Table General Ledger
Document Type Field, VAT Report Line Table General Ledger
Reason Code Field, VAT Report Line Table General Ledger
EU 3-Party Trade Field, VAT Report Line Table General Ledger
Country/Region Code Field, VAT Report Line Table General Ledger
Type Field, VAT Report Line Table General Ledger
Record Identifier Field, VAT Report Line Table General Ledger
Unrealized Amount Field, VAT Report Line Table General Ledger
Unrealized Base Field, VAT Report Line Table General Ledger
Line No. Field, VAT Report Line Table General Ledger
Internal Ref. No. Field, VAT Report Line Table General Ledger
Source Code Field, VAT Report Line Table General Ledger
Gen. Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Report No. Field, VAT Report Line Table General Ledger
Document No. Field, VAT Report Line Table General Ledger
Amount Field, VAT Report Line Table General Ledger
Base Field, VAT Report Line Table General Ledger
Posting Date Field, VAT Report Line Table General Ledger
Bill-to/Pay-to No. Field, VAT Report Line Table General Ledger
Gen. Prod. Posting Group Field, VAT Report Line Table General Ledger
VAT Registration No. Field, VAT Report Line Table General Ledger
VAT Calculation Type Field, VAT Report Line Table General Ledger
VAT Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Prod. Posting Group Field, VAT Report Line Table General Ledger
External Document No. Field, VAT Report Line Table General Ledger
Document Type Field, VAT Report Line Table General Ledger
Reason Code Field, VAT Report Line Table General Ledger
EU 3-Party Trade Field, VAT Report Line Table General Ledger
Country/Region Code Field, VAT Report Line Table General Ledger
Type Field, VAT Report Line Table General Ledger
Record Identifier Field, VAT Report Line Table General Ledger
Unrealized Amount Field, VAT Report Line Table General Ledger
Unrealized Base Field, VAT Report Line Table General Ledger
Line No. Field, VAT Report Line Table General Ledger
Internal Ref. No. Field, VAT Report Line Table General Ledger
Source Code Field, VAT Report Line Table General Ledger
Gen. Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Report No. Field, VAT Report Line Table General Ledger
Document No. Field, VAT Report Line Table General Ledger
Amount Field, VAT Report Line Table General Ledger
Base Field, VAT Report Line Table General Ledger
Posting Date Field, VAT Report Line Table General Ledger
Bill-to/Pay-to No. Field, VAT Report Line Table General Ledger
Gen. Prod. Posting Group Field, VAT Report Line Table General Ledger
VAT Registration No. Field, VAT Report Line Table General Ledger
VAT Calculation Type Field, VAT Report Line Table General Ledger
VAT Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Prod. Posting Group Field, VAT Report Line Table General Ledger
External Document No. Field, VAT Report Line Table General Ledger
Document Type Field, VAT Report Line Table General Ledger
Reason Code Field, VAT Report Line Table General Ledger
EU 3-Party Trade Field, VAT Report Line Table General Ledger
Amount Field, VAT Report Line Table General Ledger
Base Field, VAT Report Line Table General Ledger
Country/Region Code Field, VAT Report Line Table General Ledger
Type Field, VAT Report Line Table General Ledger
Record Identifier Field, VAT Report Line Table General Ledger
Unrealized Amount Field, VAT Report Line Table General Ledger
Unrealized Base Field, VAT Report Line Table General Ledger
Line No. Field, VAT Report Line Table General Ledger
Internal Ref. No. Field, VAT Report Line Table General Ledger
Source Code Field, VAT Report Line Table General Ledger
Gen. Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Report No. Field, VAT Report Line Table General Ledger
Document No. Field, VAT Report Line Table General Ledger
Amount Field, VAT Report Line Table General Ledger
Base Field, VAT Report Line Table General Ledger
Posting Date Field, VAT Report Line Table General Ledger
Bill-to/Pay-to No. Field, VAT Report Line Table General Ledger
Gen. Prod. Posting Group Field, VAT Report Line Table General Ledger
VAT Registration No. Field, VAT Report Line Table General Ledger
VAT Calculation Type Field, VAT Report Line Table General Ledger
VAT Bus. Posting Group Field, VAT Report Line Table General Ledger
VAT Prod. Posting Group Field, VAT Report Line Table General Ledger
External Document No. Field, VAT Report Line Table General Ledger
Document Type Field, VAT Report Line Table General Ledger
Reason Code Field, VAT Report Line Table General Ledger
EU 3-Party Trade Field, VAT Report Line Table General Ledger

See Also

Reference

VAT Report Header
VAT Report

Other Resources

VAT and VIES Report Setup
VAT Report Suggest Lines