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 |
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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
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Date |
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DocumentNumber__c |
Document Number |
Pre-Winter 2019 |
Formula: TransactionLineItem__r.c2g__Transaction__r.c2g__DocumentNumber__c
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Text |
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DocumentType__c |
Document Type |
Pre-Winter 2019 |
Formula: Text(TransactionLineItem__r.c2g__Transaction__r.c2g__TransactionType__c)
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Text |
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ECCountryCode__c |
EC Country Code |
Pre-Winter 2019 |
Formula: Text(Account__r.c2g__CODAECCountryCode__c)
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Text |
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FullyVATReported__c |
Fully Tax Reported |
Pre-Winter 2019 |
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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 |
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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 |
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Number(18,2) |
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Reconciled__c |
Reconciled |
Pre-Winter 2019 |
Formula: Text(VatReturn__r.Status__c)
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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
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Text |
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TaxCode__c |
Tax Code |
Pre-Winter 2019 |
Looks up to: c2g__codaTaxCode__c
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Lookup |
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TaxReported__c |
Tax Reported |
Pre-Winter 2019 |
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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
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Lookup |
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VATRegistrationNumber__c |
VAT Registration Number |
Pre-Winter 2019 |
Formula: Account__r.c2g__CODAVATRegistrationNumber__c
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Text |
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VATReturnType__c |
VAT Return Type |
Pre-Winter 2019 |
Formula: TEXT(VatReturn__r.Type__c)
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Text |
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VATStatus__c |
Tax Status |
Pre-Winter 2019 |
Formula: TEXT( Account__r.c2g__CODAVATStatus__c)
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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
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Text |
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