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VatReturn__c
Label: VAT Return Report
Box1Sum__c |
Box1Sum |
Pre-Winter 2019 |
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Summary |
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Box1__c |
Box1 |
Pre-Winter 2019 |
Formula: Round(Box1Sum__c * (-1), 2)
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Number(18,2) |
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Box2Sum__c |
Box2Sum |
Pre-Winter 2019 |
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Summary |
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Box2__c |
Box2 |
Pre-Winter 2019 |
Formula: ROUND(Box2Sum__c * (-1), 2)
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Number(18,2) |
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Box3__c |
Box3 |
Pre-Winter 2019 |
Formula: Box1__c + Box2__c
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Number(18,2) |
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Box4__c |
Box4 |
Pre-Winter 2019 |
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Summary |
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Box5__c |
Box5 |
Pre-Winter 2019 |
Formula: ABS(Round(Box3__c, 2) - Round(Box4__c, 2))
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Number(18,2) |
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Box6Sum__c |
Box6Sum |
Pre-Winter 2019 |
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Summary |
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Box6__c |
Box6 |
Pre-Winter 2019 |
Formula: Floor(Box6Sum__c * (-1))
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Number(18,2) |
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Box7RoundedDown__c |
Box7 Rounded Down |
Winter 2019 |
The value of Box 7 rounded down.
Formula: Floor(Box7__c)
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Number(18,2) |
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Box7__c |
Box7 |
Pre-Winter 2019 |
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Summary |
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Box8Sum__c |
Box8Sum |
Pre-Winter 2019 |
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Summary |
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Box8__c |
Box8 |
Pre-Winter 2019 |
Formula: Floor(Box8Sum__c * (-1))
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Number(18,2) |
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Box9RoundedDown__c |
Box9 Rounded Down |
Winter 2019 |
The value of Box 9 rounded down.
Formula: Floor(Box9__c)
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Number(18,2) |
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Box9__c |
Box9 |
Pre-Winter 2019 |
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Summary |
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BusinessActivityStatement__c |
Business Activity Statement |
Summer 2023 |
Business activity statement that relates to the VAT return report.
Looks up to: BusinessActivityStatement__c
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Lookup |
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DateFrom__c |
Period Start Date |
Pre-Winter 2019 |
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Date |
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DateTo__c |
Period End Date |
Pre-Winter 2019 |
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Date |
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GroupOfCompanies__c |
Group of companies |
Summer 2019 |
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Checkbox |
false |
IncludeOutdated__c |
Include Earlier Unreported Transactions |
Pre-Winter 2019 |
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Checkbox |
false |
IsBas__c |
Associated with a BAS |
Summer 2023 |
If selected, the VAT return report is associated with a business activity statement.
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Checkbox |
false |
OwnerCompany__c |
Company |
Pre-Winter 2019 |
Looks up to: c2g__codaCompany__c
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Lookup |
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PeriodAndCompany__c |
Period and Company |
Summer 2023 |
The shortened value of the period and company name, for validation results. Must be unique.
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Text(165) |
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Status__c |
Status |
Pre-Winter 2019 |
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Picklist: Delete Error Deleted Deleting Generated In Progress Reconciled Submitted |
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SubmissionReceiptReferenceNumber__c |
Submission Receipt Reference Number |
Winter 2019 |
This is the Submission Receipt Reference Number received from HMRC when the VAT return is submitted.
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Text(255) |
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TaxCodeInconsistent__c |
Inconsistent Tax Codes |
Summer 2021 |
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Checkbox |
false |
Timestamp__c |
Timestamp |
Winter 2019 |
This timestamp records the date and time that the VAT return was submitted to HMRC.
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DateTime |
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TotalVATReportedTransactions__c |
Total Tax Reported Transactions |
Pre-Winter 2019 |
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Summary |
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Type__c |
Type |
Pre-Winter 2019 |
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Picklist: Cash VAT Accounting Standard VAT Accounting |
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VATGroup__c |
Tax Group |
Summer 2019 |
Looks up to: VATGroup__c
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Lookup |
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