| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| DCLVATITA3 | DV3 | Annual italian VAT declaration | Financials | KIT |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| DV30 | CPY+FCY+FIY+PER | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AUUID | Single identifier | AUUID | ||||||
| BASVAT | Suspended tax base | MD1 | ||||||
| CALMONTH | Calendar month | C | 2 | |||||
| CALYEAR | Civil year | C | 4 | |||||
| CPY | Company | CPY | [CPY]CPY0=[DV3]CPY | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[DV3]CREUSR | Other | ||||
| EURBASVAT | Suspended euro tax base | MD1 | ||||||
| EURSPSVAT | Suspended euro tax | MD1 | ||||||
| EURVATCRE | EURO VAT credit | MD1 | ||||||
| EURVATDEB | EURO VAT debit | MD1 | ||||||
| FCY | Site | FCY | [FCY]FCY0=[DV3]FCY | Block | ||||
| FIY | Fiscal year | C | 2 | |||||
| PER | Accounting period | C | 2 | |||||
| SPSVAT | Suspended tax | MD1 | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[DV3]UPDUSR | Other | ||||
| VATCRE | VAT credit | MD1 | ||||||
| VATDEB | VAT debit | MD1 |