Codeunit "Non-Deductible VAT"

ID 6200

Namespace: Microsoft.Finance.VAT.Calculation

Provides an interface of the Non-Deductible VAT functionality.

Properties

Name	Value
Access	Public

Methods

IsNonDeductibleVATEnabled

Returns true if the Non-Deductible VAT functionality is enabled

procedure IsNonDeductibleVATEnabled(): Boolean

Returns

Type	Description
Boolean	if the feature is fully enabled

ShowNonDeductibleVATInLines

Returns true if Non-Deductible VAT fields must be shown in document lines

procedure ShowNonDeductibleVATInLines(): Boolean

Returns

Type	Description
Boolean	If Non-Deductible VAT fields are visible in documents

GetNonDeductibleVATAmount

Returns the non-deductible VAT amount of the current purchase line

procedure GetNonDeductibleVATAmount(PurchaseLine: Record "Purchase Line"): Decimal

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"

Returns

Type	Description
Decimal	The non-deductible VAT amount

GetNonDeductibleVATPct

Returns the non-deductible VAT percent for the combination of a VAT Business group, VAT Product group and a certain posting type

procedure GetNonDeductibleVATPct(VATBusPostGroupCode: Code[20], VATProdPostGroupCode: Code[20], GeneralPostingType: Enum "General Posting Type")

Parameters

Name	Type	Description
VATBusPostGroupCode	Code[20]	The VAT business posting group code
VATProdPostGroupCode	Code[20]	The VAT product posting group code
GeneralPostingType	Enum Microsoft.Foundation.Enums."General Posting Type"	The sales or purchase

GetNonDeductibleVATPct

Returns the non-deductible VAT percent of the current VAT posting setup

procedure GetNonDeductibleVATPct(VATPostingSetup: Record "VAT Posting Setup"): Decimal

Parameters

Name	Type	Description
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"	The current VAT posting setup

Returns

Type	Description
Decimal	The non-deductible VAT percent

GetNonDeductibleVATAmount

Returns the non-deductible VAT amount of the current general journal line

procedure GetNonDeductibleVATAmount(GenJournalLine: Record "Gen. Journal Line"): Decimal

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

Returns

Type	Description
Decimal	The non-deductible VAT amount

GetNonDeductibleVATPct

Returns the non-deductible VAT percent for deferrals

procedure GetNonDeductibleVATPct(VATBusPostGroupCode: Code[20], VATProdPostGroupCode: Code[20], DeferralDocType: Enum "Deferral Document Type"): Decimal

Parameters

Name	Type	Description
VATBusPostGroupCode	Code[20]	VAT business posting group code
VATProdPostGroupCode	Code[20]	VAT product posting group code
DeferralDocType	Enum Microsoft.Finance.Deferral."Deferral Document Type"	Deferral document type

Returns

Type	Description
Decimal	The non-deductible VAT percent

GetNonDeductibleVATAccForDeferrals

Returns the Non-Deductible VAT account for deferrals

procedure GetNonDeductibleVATAccForDeferrals(DeferralDocType: Enum "Deferral Document Type", PostingGLAccountNo: Code[20], VATPostingSetup: Record "VAT Posting Setup"): Code[20]

Parameters

Name	Type	Description
DeferralDocType	Enum Microsoft.Finance.Deferral."Deferral Document Type"	Deferral document type
PostingGLAccountNo	Code[20]	Default posting G/L account number
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"	VAT Posting Setup

Returns

Type	Description
Code[20]	The G/L account number

GetNonDeductibleVATAmountForItemCost

Get the Non-Deductible VAT amount to add to the item cost

procedure GetNonDeductibleVATAmountForItemCost(PurchaseLine: Record "Purchase Line"): Decimal

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

Returns

Type	Description
Decimal	The Non-Deductible VAT Amount

GetNonDeductibleAmount

Get Non-Deductible VAT amount

procedure GetNonDeductibleAmount(Amount: Decimal, NonDeductiblePercent: Decimal, AmountRoundingPrecision: Decimal, var Rounding: Decimal): Decimal

Parameters

Name	Type	Description
Amount	Decimal	The base amount
NonDeductiblePercent	Decimal	The Non-Deductible VAT percent
AmountRoundingPrecision	Decimal	Amount rounding precision to apply after multiplication
Rounding	Decimal	The remainining rounding difference after multiplication

Returns

Type	Description
Decimal	The Non-Deductible VAT Amount

GetNonDeductibleVATBaseBothCurrencies

Returns the non-deductible VAT base from the VAT entry in both LCY and ACY

procedure GetNonDeductibleVATBaseBothCurrencies(var NonDedVATBase: Decimal, var NonDedVATBaseACY: Decimal, VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
NonDedVATBase	Decimal	The Non-Deductible VAT base
NonDedVATBaseACY	Decimal	The Non-Deductible VAT base in additional currency
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	The current purchase line

SetNonDeductiblePct

Sets the non-deductible VAT percent in the purchase line

procedure SetNonDeductiblePct(var PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

SetNonDedVATAmountInPurchLine

Set the Non-Deductible VAT amount in the purchase line

procedure SetNonDedVATAmountInPurchLine(var PurchaseLine: Record "Purchase Line", NonDeductibleVATAmount: Decimal)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
NonDeductibleVATAmount	Decimal	The Non-Deductible VAT amount to set

SetNonDedVATAmountDiffInPurchLine

Set the Non-Deductible VAT difference of the VAT amount line to the purchase line with factor multiplication

procedure SetNonDedVATAmountDiffInPurchLine(var PurchaseLine: Record "Purchase Line", var VATAmountLineRemainder: Record "VAT Amount Line", var VATDifference: Decimal, VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, Part: Decimal, Total: Decimal)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	Remainder from rounding to add to the next line
VATDifference	Decimal	The Non-Deductible VAT difference to set
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the document
Part	Decimal	The numerator for the factor calculation
Total	Decimal	The denominator for factor calculation

SetNonDeductibleVATAmount

Set Non-Deductible VAT base in the VAT Entry

procedure SetNonDeductibleVATAmount(var VATEntry: Record "VAT Entry", NonDedVATAmount: Decimal, NonDedVATAmountACY: Decimal)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	The current VAT Entry to be updated
NonDedVATAmount	Decimal	Non-Deductible VAT amount
NonDedVATAmountACY	Decimal	Non-Deductible VAT amount in additional currency

SetNonDeductibleVATBase

Set Non-Deductible VAT amount in the VAT Entry

procedure SetNonDeductibleVATBase(var VATEntry: Record "VAT Entry", NonDedVATBase: Decimal, NonDedVATBaseACY: Decimal)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	The current VAT Entry to be updated
NonDedVATBase	Decimal	Non-Deductible VAT base
NonDedVATBaseACY	Decimal	Non-Deductible VAT base in additional currency

SetNonDeductibleVAT

Set Non-Deductible VAT amounts in the invoice posting buffer

procedure SetNonDeductibleVAT(var InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary, TotalNonDedVATBase: Decimal, TotalNonDedVATAmount: Decimal, TotalNonDedVATBaseACY: Decimal, TotalNonDedVATAmountACY: Decimal, TotalNonDedVATDiff: Decimal)

Parameters

Name	Type	Description
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer to be updated
TotalNonDedVATBase	Decimal	Total Non-Deductible VAT base
TotalNonDedVATAmount	Decimal	Total Non-Deductible VAT amount
TotalNonDedVATBaseACY	Decimal	Total Non-Deductible VAT base in additional currency
TotalNonDedVATAmountACY	Decimal	Total Non-Deductible VAT amount in additional currency
TotalNonDedVATDiff	Decimal	Total Non-Deductible VAT difference

SetNonDedVATInVATEntry

Set Non-Deductible VAT amounts in the VAT entry

procedure SetNonDedVATInVATEntry(var VATEntry: Record "VAT Entry", NonDedBase: Decimal, NonDedVATAmount: Decimal, SrcCurrNonDedBaseAmount: Decimal, SrcCurrNonDedVATAmount: Decimal, NonDedVATDiff: Decimal, NonDedVATDiffACY: Decimal)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	The current VAT Entry to be updated
NonDedBase	Decimal	The Non-Deductible VAT base
NonDedVATAmount	Decimal	The Non-Deductible VAT amount
SrcCurrNonDedBaseAmount	Decimal	The Non-Deductible VAT base in additional currency
SrcCurrNonDedVATAmount	Decimal	The Non-Deductible VAT amount in additional currency
NonDedVATDiff	Decimal	The Non-Deductible VAT difference
NonDedVATDiffACY	Decimal	The Non-Deductible VAT difference in additional currency

Init

Initialize the Non-Deductible VAT amount from purchase line

procedure Init(var NonDedVATBase: Decimal, var NonDedVATAmount: Decimal, var NonDedVATBaseACY: Decimal, var NonDedVATAmountACY: Decimal, var NonDedVATDiff: Decimal, PurchaseLine: Record "Purchase Line", PurchaseLineACY: Record "Purchase Line")

Parameters

Name	Type	Description
NonDedVATBase	Decimal	Non-Deductible VAT Base
NonDedVATAmount	Decimal	Non-Deductible VAT Amount
NonDedVATBaseACY	Decimal	Non-Deductible VAT Base in additional currency
NonDedVATAmountACY	Decimal	Non-Deductible VAT Amount in additional currency
NonDedVATDiff	Decimal	Non-Deductible VAT Difference
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
PurchaseLineACY	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line in additional currency

InitNonDeductibleVATDiff

Clears Non-Deductible VAT difference in the purchase line

procedure InitNonDeductibleVATDiff(var PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

Update

Updates the non-deductible VAT base and amount in the purchase line with rounding

procedure Update(var PurchaseLine: Record "Purchase Line", var TempVATAmountLineRemainder: Record "VAT Amount Line" temporary, Currency: Record Currency)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
TempVATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	Remainder from rounding to add to the next line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the purchase document

Update

Updates the non-deductible VAT base and amount in the purchase line

procedure Update(var PurchaseLine: Record "Purchase Line", Currency: Record Currency)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the purchase document

Update

Update the non-deductible VAT base and amount in the purchase line with factor multiplication

procedure Update(var PurchaseLine: Record "Purchase Line", Part: Decimal, Total: Decimal, AmountRoundingPrecision: Decimal)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
Part	Decimal	The numerator for the factor calculation
Total	Decimal	The denominator for factor calculation
AmountRoundingPrecision	Decimal	Amount rounding precision to apply after multiplication

Update

Updates total Non-Deductible VAT amounts in the invoice posting buffer

procedure Update(var TotalNonDedVATBase: Decimal, var TotalNonDedVATAmount: Decimal, var TotalNonDedVATBaseACY: Decimal, var TotalNonDedVATAmountACY: Decimal, var TotalNonDedVATDiff: Decimal, InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
TotalNonDedVATBase	Decimal	Total Non-Deductible VAT base
TotalNonDedVATAmount	Decimal	Total Non-Deductible VAT amount
TotalNonDedVATBaseACY	Decimal	Total Non-Deductible VAT base in additional currency
TotalNonDedVATAmountACY	Decimal	Total Non-Deductible VAT amount in additional currency
TotalNonDedVATDiff	Decimal	Total Non-Deductible VAT difference
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer to update totals

Update

Update Non-Deductible VAT amounts in the VAT amount line

procedure Update(var VATAmountLine: Record "VAT Amount Line", Currency: Record Currency)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the document

Update

Update Non-Deductible VAT amounts in the invoice posting buffer with rounding

procedure Update(var InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary, var RemainderInvoicePostingBuffer: Record "Invoice Posting Buffer" temporary, AmountRoundingPrecision: Decimal)

Parameters

Name	Type	Description
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer
RemainderInvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	Remainder from rounding to add to the next line
AmountRoundingPrecision	Decimal	Amount rounding precision to apply for rounding

DivideNonDeductibleVATInPurchaseLine

Divide Non-Deductible VAT amounts of VAT amount line for the purchase line

procedure DivideNonDeductibleVATInPurchaseLine(var PurchaseLine: Record "Purchase Line", var VATAmountLineRemainder: Record "VAT Amount Line", VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, Part: Decimal, Total: Decimal)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	Remainder from rounding to add to the next line
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line to divide
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the purchase document
Part	Decimal	The numerator for the factor calculation
Total	Decimal	The denominator for factor calculation

ValidateVATAmountInVATAmountLine

Update Non-Deductible VAT amounts on VAT amount validation in the VAT amount line

procedure ValidateVATAmountInVATAmountLine(var VATAmountLine: Record "VAT Amount Line")

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line

ValidateNonDeductibleVATInVATAmountLine

Update Non-Deductible VAT amounts on Non-Deductible VAT amount validation in the VAT amount line

procedure ValidateNonDeductibleVATInVATAmountLine(var VATAmountLine: Record "VAT Amount Line")

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line

UpdateNonDeductibleAmountsWithDiffInVATAmountLine

Update Non-Deductible VAT amounts in the VAT amount line with VAT difference

procedure UpdateNonDeductibleAmountsWithDiffInVATAmountLine(var VATAmountLine: Record "VAT Amount Line", Currency: Record Currency)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the document

GetNonDedVATAmountFromVATAmountLine

Get Non-Deductible VAT Amount from VAT amount line with factor multiplication

procedure GetNonDedVATAmountFromVATAmountLine(var VATAmountLineRemainder: Record "VAT Amount Line", VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, Part: Decimal, Total: Decimal): Decimal

Parameters

Name	Type	Description
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	Remainder from rounding to add to the next line
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the document
Part	Decimal	The numerator for the factor calculation
Total	Decimal	The denominator for factor calculation

Returns

Type	Description
Decimal	The Non-Deductible VAT Amount

AddNonDedAmountsOfPurchLineToVATAmountLine

Adds the Non-Deductible VAT amounts to the VAT amount line from the purchase line with factor multiplication

procedure AddNonDedAmountsOfPurchLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line", var VATAmountLineRemainder: Record "VAT Amount Line", PurchaseLine: Record "Purchase Line", Currency: Record Currency, Part: Decimal, Total: Decimal)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	Remainder from rounding to add to the next line
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the document
Part	Decimal	The numerator for the factor calculation
Total	Decimal	The denominator for factor calculation

CopyNonDedVATFromPurchInvLineToVATAmountLine

Copy Non-Deductible VAT amounts from the purchase invoice line to VAT amount line

procedure CopyNonDedVATFromPurchInvLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line", PurchInvLine: Record "Purch. Inv. Line")

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line
PurchInvLine	Table Microsoft.Purchases.History."Purch. Inv. Line"	The current purchase invoice line

CopyNonDedVATFromPurchCrMemoLineToVATAmountLine

Copy Non-Deductible VAT amounts from the purchase credit memo line to VAT amount line

procedure CopyNonDedVATFromPurchCrMemoLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line", PurchCrMemoLine: Record "Purch. Cr. Memo Line")

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line
PurchCrMemoLine	Table Microsoft.Purchases.History."Purch. Cr. Memo Line"	The current purchase credit memo line

CopyNonDedVATAmountFromGenJnlLineToGLEntry

Copy Non-Deductible VAT amount from general journal line to G/L entry

procedure CopyNonDedVATAmountFromGenJnlLineToGLEntry(var GLEntry: Record "G/L Entry", GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	The current G/L entry
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

CopyNonDedVATFromGenJnlLineToFALedgEntry

Copy Non-Deductible VAT from general journal line to FA ledger Entry

procedure CopyNonDedVATFromGenJnlLineToFALedgEntry(var FALedgEntry: Record "FA Ledger Entry", GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
FALedgEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"	The current FA ledger entry
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

CopyNonDedVATFromGenJnlLineToJobJnlLine

procedure CopyNonDedVATFromGenJnlLineToJobJnlLine(var JobJnlLine: Record "Job Journal Line", GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
JobJnlLine	Table Microsoft.Projects.Project.Journal."Job Journal Line"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

CheckPrepmtWithNonDeductubleVATInPurchaseLine

Throws an error if purchase line contains prepayment and Non-Deductible VAT

procedure CheckPrepmtWithNonDeductubleVATInPurchaseLine(PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

CheckPrepmtVATPostingSetup

Throws the error about prepayment not compatible with Non-Deductible VAT if VAT Posting Setup contains Non-Deductible VAT

procedure CheckPrepmtVATPostingSetup(VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"

CheckUnrealizedVATWithNonDeductibleVATInVATPostingSetup

Throws an error if current VAT posting setup contains unrealized VAT and Non-Deductible VAT

procedure CheckUnrealizedVATWithNonDeductibleVATInVATPostingSetup(VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"	The current VAT posting setup

CheckVATPostingSetupChangeIsAllowed

Check that a certain change of the VAT Posting Setup is allowed

procedure CheckVATPostingSetupChangeIsAllowed(VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"

CheckNonDeductibleVATPctIsAllowed

Check that a Non-Deductible VAT % is allowed in the purchase line

procedure CheckNonDeductibleVATPctIsAllowed(PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"

CheckNonDeductibleVATAmountDiff

Throws an error if the total Non-Deductible VAT difference is not allowed

procedure CheckNonDeductibleVATAmountDiff(var TempVATAmountLine: Record "VAT Amount Line" temporary, xTempVATAmountLine: Record "VAT Amount Line" temporary, AllowVATDifference: Boolean, Currency: Record Currency)

Parameters

Name	Type	Description
TempVATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
xTempVATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
AllowVATDifference	Boolean
Currency	Table Microsoft.Finance.Currency.Currency

DeductNonDedValuesFromVATAmountLine

Deduct the Non-Deductible VAT amounts from the VAT amount line

procedure DeductNonDedValuesFromVATAmountLine(var TotalVATAmountLine: Record "VAT Amount Line", VATAmountLineDeduct: Record "VAT Amount Line")

Parameters

Name	Type	Description
TotalVATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The VAT amount line to be deducted
VATAmountLineDeduct	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The VAT amount line to be deducted

Reverse

Reverse the Non-Deductible VAT base and amount in the purchase line

procedure Reverse(var PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

Reverse

Reverse the Non-Deductible VAT base and amount in the invoice posting buffer

procedure Reverse(var InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer

Reverse

Reverse Non-Deductible amount in G/L Entry

procedure Reverse(var GLEntry: Record "G/L Entry", GLEntryToReverse: Record "G/L Entry")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	The G/L Entry to set the reversed amount
GLEntryToReverse	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	The G/L Entry to take the value from

Reverse

Reverse Non-Deductible amount in the VAT Entry

procedure Reverse(var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	The VAT Entry to set the reversed amount

Increment

Increment the Non-Deductible VAT amounts in the VAT amount line

procedure Increment(var TotalVATAmountLine: Record "VAT Amount Line", VATAmountLine: Record "VAT Amount Line")

Parameters

Name	Type	Description
TotalVATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The VAT amount line to be incremented
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"	The current VAT amount line

Increment

Increment Non-Deductible VAT amounts in the purchase line

procedure Increment(var TotalPurchaseLine: Record "Purchase Line", PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
TotalPurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The purchase line to be incremented
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

Increment

Increment Non-Deductible VAT amounts in the invoice posting buffer

procedure Increment(var TotalInvoicePostingBuffer: Record "Invoice Posting Buffer" temporary, InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
TotalInvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The invoice posting buffer to be incremented
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer

IsNonDedFALedgEntryInFirstAcquisition

Identifies if the current FA ledger entry is a Non-Deductible VAT entry in the first acquisition

procedure IsNonDedFALedgEntryInFirstAcquisition(FALedgEntry: Record "FA Ledger Entry"): Boolean

Parameters

Name	Type	Description
FALedgEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"

Returns

Type	Description
Boolean	Returns true if the current FA ledger entry is a Non-Deductible VAT entry in the first acquisition

RoundNonDeductibleVAT

Round Non-Deductible VAT amounts after exchanging to the local currency

procedure RoundNonDeductibleVAT(PurchaseHeader: Record "Purchase Header", var PurchaseLine: Record "Purchase Line", TotalPurchaseLine: Record "Purchase Line", TotalPurchaseLineLCY: Record "Purchase Line")

Parameters

Name	Type	Description
PurchaseHeader	Table Microsoft.Purchases.Document."Purchase Header"	The current purchase header
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line
TotalPurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The total purchase line with remainders
TotalPurchaseLineLCY	Table Microsoft.Purchases.Document."Purchase Line"	The total purchase line in additional curency with remainders

ClearNonDeductibleVAT

Clear Non-Deductible VAT in the purchase line

procedure ClearNonDeductibleVAT(var PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

ClearNonDeductibleVAT

Clear Non-Deductible VAT in the invoice posting buffer

procedure ClearNonDeductibleVAT(var InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer

ClearNonDedVATACYInVATEntry

Clear Non-Deductible VAT amounts in additional currency in VAT entry

procedure ClearNonDedVATACYInVATEntry(var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	The current VAT entry

ValidateNonDedVATPctInGenJnlLine

Validate the Non-Deductible VAT percent in the general journal line

procedure ValidateNonDedVATPctInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

ValidateBalNonDedVATPctInGenJnlLine

Validate the Non-Deductible VAT percent in the general journal line for the balance account

procedure ValidateBalNonDedVATPctInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

Calculate

Calculate Non-Deductible VAT amounts in the general journal line

procedure Calculate(var GenJournalLine: Record "Gen. Journal Line", Currency: Record Currency)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current journal line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the document

CalculateBalAcc

Calculate Non-Deductible VAT amounts in the general journal line for the balance account

procedure CalculateBalAcc(var GenJournalLine: Record "Gen. Journal Line", Currency: Record Currency)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current journal line
Currency	Table Microsoft.Finance.Currency.Currency	The currency code of the document

Calculate

Calculate Non-Deductible VAT amounts in the invoice posting buffer

procedure Calculate(var InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer

Calculate

Calculate Non-Deductible VAT per unit

procedure Calculate(var NonDeductibleBaseAmount: Decimal, var NonDeductibleVATAmount: Decimal, var NonDeductibleVATAmtPerUnit: Decimal, var NonDeductibleVATAmtPerUnitLCY: Decimal, var NDVATAmountRounding: Decimal, var NDVATBaseRounding: Decimal, PurchHeader: Record "Purchase Header", PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
NonDeductibleBaseAmount	Decimal	The calculated total Non-Deductible base
NonDeductibleVATAmount	Decimal	The calculated total Non-Deductible amount
NonDeductibleVATAmtPerUnit	Decimal	The calculated Non-Deductible VAT amount per unit
NonDeductibleVATAmtPerUnitLCY	Decimal	The calculated Non-Deductible VAT amount per unit in local currency
NDVATAmountRounding	Decimal	The remaining rounding difference of Non-Deductible VAT amount
NDVATBaseRounding	Decimal	The remaining rounding difference of Non-Deductible VAT base
PurchHeader	Table Microsoft.Purchases.Document."Purchase Header"	The current purchase header
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line with LCY amounts

Copy

Copy Non-Deductible VAT from the purchase line to the invoice posting buffer

procedure Copy(var InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary, PurchaseLine: Record "Purchase Line")

Parameters

Name	Type	Description
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"	The current purchase line

Copy

Copy Non-Deductible VAT from the general journal line to the VAT Entry

procedure Copy(var VATEntry: Record "VAT Entry", GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	The current VAT Entry
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

Copy

Copy Non-Deductible VAT from the invoice posting buffer to the general journal line

procedure Copy(var GenJournalLine: Record "Gen. Journal Line", InvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line
InvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer

ExchangeAccGLJournalLine

Exchange Non-Deductible VAT fields with the balance side in general journaal line

procedure ExchangeAccGLJournalLine(var GenJournalLine: Record "Gen. Journal Line", CopiedGenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line
CopiedGenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

AdjustVATAmountsFromGenJnlLine

Adjust VAT amounts with Non-Deductible VAT from general journal line

procedure AdjustVATAmountsFromGenJnlLine(var VATAmount: Decimal, var BaseAmount: Decimal, var VATAmountACY: Decimal, var BaseAmountACY: Decimal, var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
VATAmount	Decimal	The VAT amount to be adjusted
BaseAmount	Decimal	The VAT base to be adjusted
VATAmountACY	Decimal	The VAT amount in additional currency to be adjusted
BaseAmountACY	Decimal	The VAT base in additional currency to be adjusted
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	The current general journal line

AdjustRoundingForInvoicePostingBufferUpdate

Adjust rounding for invoice posting buffer

procedure AdjustRoundingForInvoicePostingBufferUpdate(var RoundingInvoicePostingBuffer: Record "Invoice Posting Buffer" temporary, var CurrInvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
RoundingInvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The invoice posting buffer for rounding
CurrInvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer

UseNonDeductibleVATAmountForFixedAssetCost

Returns true if the Non-Deductible VAT amount must be added to the fixed asset cost

procedure UseNonDeductibleVATAmountForFixedAssetCost(): Boolean

Returns

Type	Description
Boolean	If the Non-Deductible amount must be added to the fixed asset cost

UseNonDeductibleVATAmountForJobCost

Returns true if the Non-Deductible VAT amount must be added to the job cost

procedure UseNonDeductibleVATAmountForJobCost(): Boolean

Returns

Type	Description
Boolean	If the Non-Deductible amount must be added to the job cost

ApplyRoundingForFinalPostingFromInvoicePostingBuffer

Apply rounding for the final posting from the invoice posting buffer

procedure ApplyRoundingForFinalPostingFromInvoicePostingBuffer(var RoundingInvoicePostingBuffer: Record "Invoice Posting Buffer" temporary, var CurrInvoicePostingBuffer: Record "Invoice Posting Buffer" temporary)

Parameters

Name	Type	Description
RoundingInvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The invoice posting buffer for rounding
CurrInvoicePostingBuffer	Table Microsoft.Finance.ReceivablesPayables."Invoice Posting Buffer"	The current invoice posting buffer

Events

OnBeforeGetNonDeductibleVATPctForPurchLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeGetNonDeductibleVATPctForPurchLine(var NonDeductibleVATPct: Decimal, PurchaseLine: Record "Purchase Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
NonDeductibleVATPct	Decimal
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
IsHandled	Boolean

OnBeforeGetNonDedVATPctForGenJnlLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeGetNonDedVATPctForGenJnlLine(var NonDeductibleVATPct: Decimal, GenJournalLine: Record "Gen. Journal Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
NonDeductibleVATPct	Decimal
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeGetBalNonDedVATPctForGenJnlLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeGetBalNonDedVATPctForGenJnlLine(var NonDeductibleVATPct: Decimal, GenJournalLine: Record "Gen. Journal Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
NonDeductibleVATPct	Decimal
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeGetNonDeductibleVATPctForDeferrals

[IntegrationEvent(False,False)]
internal procedure OnBeforeGetNonDeductibleVATPctForDeferrals(var NonDeductibleVATPct: Decimal, VATBusPostGroupCode: Code[20], VATProdPostGroupCode: Code[20], DeferralDocType: Enum "Deferral Document Type", var IsHandled: Boolean)

Parameters

Name	Type	Description
NonDeductibleVATPct	Decimal
VATBusPostGroupCode	Code[20]
VATProdPostGroupCode	Code[20]
DeferralDocType	Enum Microsoft.Finance.Deferral."Deferral Document Type"
IsHandled	Boolean

OnBeforeCalcNonDedAmountsInGenJnlLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeCalcNonDedAmountsInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line", Currency: Record Currency, var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Currency	Table Microsoft.Finance.Currency.Currency
IsHandled	Boolean

OnBeforeCalcBalNonDedAmountsInGenJnlLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeCalcBalNonDedAmountsInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line", Currency: Record Currency, var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Currency	Table Microsoft.Finance.Currency.Currency
IsHandled	Boolean

OnBeforeGetNonDeductibleVATPct

[IntegrationEvent(False,False)]
internal procedure OnBeforeGetNonDeductibleVATPct(var NonDeductibleVATPct: Decimal, VATPostingSetup: Record "VAT Posting Setup", GeneralPostingType: Enum "General Posting Type", var IsHandled: Boolean)

Parameters

Name	Type	Description
NonDeductibleVATPct	Decimal
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
GeneralPostingType	Enum Microsoft.Foundation.Enums."General Posting Type"
IsHandled	Boolean

OnBeforeUpdateNonDeductibleAmountsWithRoundingInPurchLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeUpdateNonDeductibleAmountsWithRoundingInPurchLine(var PurchaseLine: Record "Purchase Line", var TempVATAmountLineRemainder: Record "VAT Amount Line" temporary, Currency: Record Currency, var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
TempVATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
Currency	Table Microsoft.Finance.Currency.Currency
IsHandled	Boolean

OnBeforeUpdateNonDeductibleAmountsInPurchLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeUpdateNonDeductibleAmountsInPurchLine(var PurchaseLine: Record "Purchase Line", Currency: Record Currency, var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
Currency	Table Microsoft.Finance.Currency.Currency
IsHandled	Boolean

OnBeforeUpdateNonDeductibleAmountsWithFactorInPurchLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeUpdateNonDeductibleAmountsWithFactorInPurchLine(var PurchaseLine: Record "Purchase Line", Part: Decimal, Total: Decimal, AmountRoundingPrecision: Decimal, var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
Part	Decimal
Total	Decimal
AmountRoundingPrecision	Decimal
IsHandled	Boolean

OnBeforeDivideNonDeductibleVATInPurchaseLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeDivideNonDeductibleVATInPurchaseLine(var PurchaseLine: Record "Purchase Line", var VATAmountLineRemainder: Record "VAT Amount Line", VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, Part: Decimal, Total: Decimal, var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
Currency	Table Microsoft.Finance.Currency.Currency
Part	Decimal
Total	Decimal
IsHandled	Boolean

OnBeforeValidateVATAmountInVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeValidateVATAmountInVATAmountLine(var VATAmountLine: Record "VAT Amount Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
IsHandled	Boolean

OnBeforeValidateNonDeductibleVATInVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeValidateNonDeductibleVATInVATAmountLine(var VATAmountLine: Record "VAT Amount Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
IsHandled	Boolean

OnBeforeUpdateNonDeductibleAmountsInVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeUpdateNonDeductibleAmountsInVATAmountLine(var VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
Currency	Table Microsoft.Finance.Currency.Currency
IsHandled	Boolean

OnBeforeUpdateNonDeductibleAmountsWithDiffInVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeUpdateNonDeductibleAmountsWithDiffInVATAmountLine(var VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
Currency	Table Microsoft.Finance.Currency.Currency
IsHandled	Boolean

OnBeforeAdjustVATAmountsFromGenJnlLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeAdjustVATAmountsFromGenJnlLine(var VATAmount: Decimal, var BaseAmount: Decimal, var VATAmountACY: Decimal, var BaseAmountACY: Decimal, var GenJournalLine: Record "Gen. Journal Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmount	Decimal
BaseAmount	Decimal
VATAmountACY	Decimal
BaseAmountACY	Decimal
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeSetNonDedVATAmountInPurchLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeSetNonDedVATAmountInPurchLine(var PurchaseLine: Record "Purchase Line", NonDeductibleVATAmount: Decimal, var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
NonDeductibleVATAmount	Decimal
IsHandled	Boolean

OnBeforeSetNonDedVATAmountDiffInPurchLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeSetNonDedVATAmountDiffInPurchLine(var PurchaseLine: Record "Purchase Line", var VATAmountLineRemainder: Record "VAT Amount Line", var VATDifference: Decimal, VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, Part: Decimal, Total: Decimal, var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
VATDifference	Decimal
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
Currency	Table Microsoft.Finance.Currency.Currency
Part	Decimal
Total	Decimal
IsHandled	Boolean

OnBeforeGetNonDedVATAmountFromVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeGetNonDedVATAmountFromVATAmountLine(var NonDeductibleVATAmount: Decimal, var VATAmountLineRemainder: Record "VAT Amount Line", VATAmountLine: Record "VAT Amount Line", Currency: Record Currency, Part: Decimal, Total: Decimal, var IsHandled: Boolean)

Parameters

Name	Type	Description
NonDeductibleVATAmount	Decimal
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
Currency	Table Microsoft.Finance.Currency.Currency
Part	Decimal
Total	Decimal
IsHandled	Boolean

OnBeforeAddNonDedAmountsOfPurchLineToVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeAddNonDedAmountsOfPurchLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line", var VATAmountLineRemainder: Record "VAT Amount Line", PurchaseLine: Record "Purchase Line", Currency: Record Currency, Part: Decimal, Total: Decimal, var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
VATAmountLineRemainder	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
Currency	Table Microsoft.Finance.Currency.Currency
Part	Decimal
Total	Decimal
IsHandled	Boolean

OnBeforeCopyNonDedVATFromPurchInvLineToVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeCopyNonDedVATFromPurchInvLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line", PurchInvLine: Record "Purch. Inv. Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
PurchInvLine	Table Microsoft.Purchases.History."Purch. Inv. Line"
IsHandled	Boolean

OnBeforeCopyNonDedVATFromPurchCrMemoLineToVATAmountLine

[IntegrationEvent(False,False)]
internal procedure OnBeforeCopyNonDedVATFromPurchCrMemoLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line", PurchCrMemoLine: Record "Purch. Cr. Memo Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
VATAmountLine	Table Microsoft.Finance.VAT.Calculation."VAT Amount Line"
PurchCrMemoLine	Table Microsoft.Purchases.History."Purch. Cr. Memo Line"
IsHandled	Boolean

OnBeforeCheckVATPostingSetupChangeIsAllowed

[IntegrationEvent(False,False)]
internal procedure OnBeforeCheckVATPostingSetupChangeIsAllowed(VATPostingSetup: Record "VAT Posting Setup", var IsHandled: Boolean)

Parameters

Name	Type	Description
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
IsHandled	Boolean

OnBeforeCheckNonDeductibleVATPctIsAllowed

[IntegrationEvent(False,False)]
internal procedure OnBeforeCheckNonDeductibleVATPctIsAllowed(PurchaseLine: Record "Purchase Line", var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseLine	Table Microsoft.Purchases.Document."Purchase Line"
IsHandled	Boolean

Share via

Codeunit "Non-Deductible VAT"

Properties

Methods

IsNonDeductibleVATEnabled

Returns

ShowNonDeductibleVATInLines

Returns

GetNonDeductibleVATAmount

Parameters

Returns

GetNonDeductibleVATPct

Parameters

GetNonDeductibleVATPct

Parameters

Returns

GetNonDeductibleVATAmount

Parameters

Returns

GetNonDeductibleVATPct

Parameters

Returns

GetNonDeductibleVATAccForDeferrals

Parameters

Returns

GetNonDeductibleVATAmountForItemCost

Parameters

Returns

GetNonDeductibleAmount

Parameters

Returns

GetNonDeductibleVATBaseBothCurrencies

Parameters

SetNonDeductiblePct

Parameters

SetNonDedVATAmountInPurchLine

Parameters

SetNonDedVATAmountDiffInPurchLine

Parameters

SetNonDeductibleVATAmount

Parameters

SetNonDeductibleVATBase

Parameters

SetNonDeductibleVAT

Parameters

SetNonDedVATInVATEntry

Parameters

Init

Parameters

InitNonDeductibleVATDiff

Parameters

Update

Parameters

Update

Parameters

Update

Parameters

Update

Parameters

Update

Parameters

Update

Parameters

DivideNonDeductibleVATInPurchaseLine

Parameters

ValidateVATAmountInVATAmountLine

Parameters

ValidateNonDeductibleVATInVATAmountLine

Parameters

UpdateNonDeductibleAmountsWithDiffInVATAmountLine

Parameters

GetNonDedVATAmountFromVATAmountLine

Parameters

Returns

AddNonDedAmountsOfPurchLineToVATAmountLine

Parameters

CopyNonDedVATFromPurchInvLineToVATAmountLine

Parameters

CopyNonDedVATFromPurchCrMemoLineToVATAmountLine

Parameters