VAT Posting Setup
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/vatPostingSetups |
Table name | VAT Posting Setup |
Table id | 325 |
Table caption | VAT Posting Setup |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
vatBusPostingGroup | VAT Bus. Posting Group | Code | 20 | * | VAT Business Posting Group | |||||
vatProdPostingGroup | VAT Prod. Posting Group | Code | 20 | * | VAT Product Posting Group | |||||
vatCalculationType | VAT Calculation Type | Option | 4 | Normal VAT, Reverse Charge VAT, Full VAT, Sales Tax | ||||||
vatPct | VAT % | Decimal | 12 | |||||||
unrealizedVATType | Unrealized VAT Type | Option | 4 | , Percentage, First, Last, First (Fully Paid), Last (Fully Paid) | ||||||
adjustForPaymentDiscount | Adjust for Payment Discount | Boolean | 4 | |||||||
salesVATAccount | Sales VAT Account | Code | 20 | G/L Account | ||||||
salesVATUnrealAccount | Sales VAT Unreal. Account | Code | 20 | G/L Account | ||||||
purchaseVATAccount | Purchase VAT Account | Code | 20 | G/L Account | ||||||
purchVATUnrealAccount | Purch. VAT Unreal. Account | Code | 20 | G/L Account | ||||||
reverseChrgVATAcc | Reverse Chrg. VAT Acc. | Code | 20 | G/L Account | ||||||
reverseChrgVATUnrealAcc | Reverse Chrg. VAT Unreal. Acc. | Code | 20 | G/L Account | ||||||
vatIdentifier | VAT Identifier | Code | 20 | |||||||
euService | EU Service | Boolean | 4 | |||||||
vatClauseCode | VAT Clause Code | Code | 20 | VAT Clause | ||||||
certificateOfSupplyRequired | Certificate of Supply Required | Boolean | 4 | |||||||
taxCategory | Tax Category | Code | 10 | |||||||
description | Description | Text | 100 | |||||||
blocked | Blocked | Boolean | 4 | |||||||
saleVATReportingCode | Sale VAT Reporting Code | Code | 20 | VAT Reporting Code | ||||||
purchVATReportingCode | Purchase VAT Reporting Code | Code | 20 | VAT Reporting Code | ||||||
nonDeductibleVATPct | Non-Deductible VAT % | Decimal | 12 | |||||||
nonDedPurchaseVATAccount | Non-Deductible Purchase VAT Account | Code | 20 | G/L Account | ||||||
allowNonDeductibleVAT | Allow Non-Deductible VAT | Option | 4 | Do Not Allow, Allow | ||||||
prorata | Proportionate | Boolean | 4 | |||||||
veravatCode | VERA VAT Code | Code | 10 | VERA VAT | ||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |