Dictionary >  Module Financials >  Table Italian VAT total declaration  

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Table Abbreviation Description Module Activity code
DCLVATITA2 DV2 Italian VAT total declaration Financials KIT

Key Description Duplicates Activity code
DV20 CPY+FCY+REGIVA+REGTYP+VAT+FIY+PER No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AMTCUR Amount in currency   MD1          
AMTDUT Postable amount   MD1          
AMTDUTCUR Postable currency amt   MD1          
AMTDUTEUR Postable euro amount   MD1          
AMTEUR EURO VAT amount   MD1          
AMTVAT Tax amount   MD1          
AUUID Single identifier   AUUID          
CALMONTH Calendar month   C 2        
CALYEAR Civil year   C 4        
CPY Company   CPY     [CPY]CPY0=[DV2]CPY Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[DV2]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[DV2]CUR Block  
DEDDUT Deductible base   MD1          
DEDRAT Deductible %   DCB 3.6        
DEDVAT Input VAT   MD1          
EURCUR EURO currency code   CUR     [TCU]TCU0=[DV2]EURCUR Block  
FCY Site   FCY     [FCY]FCY0=[DV2]FCY Block  
FIY Fiscal year   C 2        
PER Accounting period   C 2        
REGIVA VAT registry   A 3        
REGTYP Registry type   A 1        
SNS Sign   C 2        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[DV2]UPDUSR Other  
VAT Tax   VAT     [TVT]TVT0=VAT;[V]GSUPCLE Block  
VATPAY Invoice tax due   C 2        
VATRAT VAT rate   DCB 3.6