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