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

    erd

    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