VatReportedTransaction__c
Label: Tax Reported Transaction
| AccountCurrency__c |
Account Currency |
Pre-Winter 2019 |
Looks up to: c2g__codaAccountingCurrency__c
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Lookup |
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| AccountValue__c |
Account Value |
Pre-Winter 2019 |
|
Number(18,2) |
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| Account__c |
Account |
Pre-Winter 2019 |
Looks up to: Account
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Lookup |
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| DocumentDate__c |
Document Date |
Pre-Winter 2019 |
Formula:
TransactionLineItem__r.c2g__Transaction__r.c2g__TransactionDate__c
|
Date |
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| DocumentNumber__c |
Document Number |
Pre-Winter 2019 |
Formula:
TransactionLineItem__r.c2g__Transaction__r.c2g__DocumentNumber__c
|
Text |
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| DocumentType__c |
Document Type |
Pre-Winter 2019 |
Formula:
Text(TransactionLineItem__r.c2g__Transaction__r.c2g__TransactionType__c)
|
Text |
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| ECCountryCode__c |
EC Country Code |
Pre-Winter 2019 |
Formula:
Text(Account__r.c2g__CODAECCountryCode__c)
|
Text |
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| FullyVATReported__c |
Fully Tax Reported |
Pre-Winter 2019 |
|
Checkbox |
false |
| MultiGrossBox__c |
BAS Gross Box |
Summer 2023 |
The gross value for this tax code is reported in the boxes selected (Net + Tax).
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MultiselectPicklist:
G1
G10
G11
W1 |
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| MultiNetBox__c |
BAS Net Box |
Summer 2023 |
The net value for this tax code is reported in the boxes selected.
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MultiselectPicklist:
G1
G2
G3 |
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| MultiTaxBox__c |
BAS Tax Box |
Summer 2023 |
The tax value for this tax code is reported in the boxes selected.
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MultiselectPicklist:
1A
1B
W2
W3
W4 |
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| NetBox__c |
VAT Net Box |
Pre-Winter 2019 |
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Picklist:
Box 6
Box 7
Box 8
Box 9 |
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| NetReported__c |
Net Reported |
Pre-Winter 2019 |
|
Number(18,2) |
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| OwnerCompany__c |
Company |
Pre-Winter 2019 |
Looks up to: c2g__codaCompany__c
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Lookup |
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| PaidAccountValue__c |
Paid Account Value |
Pre-Winter 2019 |
|
Number(18,2) |
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| Reconciled__c |
Reconciled |
Pre-Winter 2019 |
Formula:
Text(VatReturn__r.Status__c)
|
Text |
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| TaxBox__c |
VAT Tax Box |
Pre-Winter 2019 |
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Picklist:
Box 1
Box 2
Box 4 |
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| TaxCodeName__c |
Tax Code Name |
Summer 2019 |
Formula:
TaxCode__r.Name
|
Text |
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| TaxCode__c |
Tax Code |
Pre-Winter 2019 |
Looks up to: c2g__codaTaxCode__c
|
Lookup |
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| TaxReported__c |
Tax Reported |
Pre-Winter 2019 |
|
Number(18,2) |
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| TransactionLineItem__c |
Transaction Line Item |
Pre-Winter 2019 |
Looks up to: c2g__codaTransactionLineItem__c
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Lookup |
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| Transaction__c |
Transaction Number |
Pre-Winter 2019 |
Looks up to: c2g__codaTransaction__c
|
Lookup |
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| VATRegistrationNumber__c |
VAT Registration Number |
Pre-Winter 2019 |
Formula:
Account__r.c2g__CODAVATRegistrationNumber__c
|
Text |
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| VATReturnType__c |
VAT Return Type |
Pre-Winter 2019 |
Formula:
TEXT(VatReturn__r.Type__c)
|
Text |
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| VATStatus__c |
Tax Status |
Pre-Winter 2019 |
Formula:
TEXT( Account__r.c2g__CODAVATStatus__c)
|
Text |
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| VatReturn__c |
VAT Return Report |
Pre-Winter 2019 |
Looks up to: VatReturn__c
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MasterDetail |
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| VendorDocumentNumber__c |
Vendor Document Number |
Pre-Winter 2019 |
Formula:
TransactionLineItem__r.c2g__Transaction__r.c2g__VendorDocumentNumber__c
|
Text |
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