Tax Reporting Object Model
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VAT-Return-Reports
VAT-Return-Settings
VAT-Return-Submission-to-HMRC
G
VatReturn__c
VAT Return Report
+!!Period!!Name
-!!Associated with a BAS!!IsBas__c
-!!Box1-9!!Box1__c
-!!Box1Sum!!Box1Sum__c
-!!Box2Sum!!Box2Sum__c
-!!Box6Sum!!Box6Sum__c
#!!Box7 Rounded Down!!Box7RoundedDown__c
-!!Box8Sum!!Box8Sum__c
#!!Box9 Rounded Down!!Box9RoundedDown__c
-!!Business Activity Statement!!BusinessActivityStatement__c
-!!Company!!OwnerCompany__c
-!!Group of companies!!GroupOfCompanies__c
-!!Include Earlier Unreported Transactions!!IncludeOutdated__c
-!!Inconsistent Tax Codes!!TaxCodeInconsistent__c
-!!Period and Company!!PeriodAndCompany__c
-!!Period End Date!!DateTo__c
-!!Period Start Date!!DateFrom__c
-!!Status!!Status__c
-!!Submission Receipt Reference Number!!SubmissionReceiptReferenceNumber__c
-!!Tax Group!!VATGroup__c
-!!Timestamp!!Timestamp__c
-!!Total Tax Reported Transactions!!TotalVATReportedTransactions__c
-!!Type!!Type__c
VATGroup__c
Tax Group
+!!Tax Group Name!!Name
-!!Primary Company!!PrimaryCompany__c
#!!Tax Registration Number!!VATRegistrationNumber__c
VatReturn__c->VATGroup__c
VATGroupItem__c
Tax Group Company
+!!Tax Group Company Name!!Name
-!!Company!!Company__c
-!!Date Added!!DateAdded__c
-!!Tax Group!!VATGroup__c
VATGroupItem__c->VATGroup__c
VatReportedTransaction__c
Tax Reported Transaction
+!!Line Id!!Name
-!!Account!!Account__c
-!!Account Currency!!AccountCurrency__c
-!!Account Value!!AccountValue__c
-!!BAS Gross Box!!MultiGrossBox__c
-!!BAS Net Box!!MultiNetBox__c
-!!BAS Tax Box!!MultiTaxBox__c
-!!Company!!OwnerCompany__c
#!!Document Date!!DocumentDate__c
#!!Document Number!!DocumentNumber__c
#!!Document Type!!DocumentType__c
#!!EC Country Code!!ECCountryCode__c
-!!Fully Tax Reported!!FullyVATReported__c
-!!Net Reported!!NetReported__c
-!!Paid Account Value!!PaidAccountValue__c
#!!Reconciled!!Reconciled__c
-!!Tax Code!!TaxCode__c
#!!Tax Code Name!!TaxCodeName__c
-!!Tax Reported!!TaxReported__c
#!!Tax Status!!VATStatus__c
-!!Transaction Line Item!!TransactionLineItem__c
-!!Transaction Number!!Transaction__c
-!!VAT Net Box!!NetBox__c
#!!VAT Registration Number!!VATRegistrationNumber__c
-!!VAT Return Report!!VatReturn__c
#!!VAT Return Type!!VATReturnType__c
-!!VAT Tax Box!!TaxBox__c
#!!Vendor Document Number!!VendorDocumentNumber__c
VatReportedTransaction__c->VatReturn__c
c2g__codaTaxCode__c
c2g__codaTaxCode__c
-!!BAS Gross Box!!MultiGrossBox__c
-!!BAS Net Box!!MultiNetBox__c
-!!BAS Tax Box!!MultiTaxBox__c
-!!VAT Net Box!!NetBox__c
-!!VAT Tax Box!!TaxBox__c
VatReportedTransaction__c->c2g__codaTaxCode__c
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