Table VATHIS
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| VATHIS | VAT | Tax - history | Fixed Assets |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| VAT0 | AASREF+DPRPLN+DATVATREG+TIMSTP | No | |
| VAT1 | AASREF+DPRPLN+VATREGTYP+DATVATREG+TIMSTP | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AASBUS | Activity | VC9 | ||||||
| AASBUSO | Activity | VC9 | ||||||
| AASREF | Asset | VC9 | ||||||
| ACGETRNOT | Receipt value ex-tax | MD1 | ||||||
| ADMCOE | Admission coef. | RAT | ||||||
| ADMCOEF | Admission coef. | RAT | ||||||
| ADMCOEFO | Admission coef. | RAT | ||||||
| ADMCOEO | Admission coef. | RAT | ||||||
| ADMCOER | Admission coef. | RAT | ||||||
| ADMCOERO | Admission coef. | RAT | ||||||
| ASJCOE | Liability coef. | RAT | ||||||
| ASJCOEF | Liability coef. | RAT | ||||||
| ASJCOEFO | Liability coef. | RAT | ||||||
| ASJCOEO | Liability coef. | RAT | ||||||
| ASJCOER | Liability coef. | RAT | ||||||
| ASJCOERO | Liability coef. | RAT | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BASDEV | Bal sheet val vari | MD1 | ||||||
| CPY | Company | CPY | [CPY]CPY0=[VAT]CPY | Delete | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[VAT]CREUSR | Other | ||||
| DATVATREG | Date | D4 | ||||||
| DEDCOE | Deduction coef | RAT | ||||||
| DEDCOEF | Deduction coef | RAT | ||||||
| DEDCOEFO | Deduction coef | RAT | ||||||
| DEDCOEO | Deduction coef | RAT | ||||||
| DEDCOER | Deduction coef | RAT | ||||||
| DEDCOERO | Deduction coef | RAT | ||||||
| DEDVATAMT | VAT recovered | MD1 | ||||||
| DEDVATAMTO | VAT recovered | MD1 | ||||||
| DEDVATFLG | Forced rec VAT | M | 4 | 1 | ||||
| DPRBAS | Basis after update | MD1 | ||||||
| DPRBASO | Basis before adj. | MD1 | ||||||
| DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
| FCY | Financial site | FCY | [FCY]FCY0=[VAT]FCY | Block | ||||
| FORMULE | Formula | A | 50 | |||||
| ISSVATAMT | VAT due on disposal | MD1 | ||||||
| ISSVATFLG | Forced disposal VAT | MZS | 4 | |||||
| IVCVATAMT | VAT invoiced | MD1 | ||||||
| IVCVATAMTO | VAT invoiced | MD1 | ||||||
| IVCVATFLG | Invoiced VAT forced | MZS | 4 | |||||
| IVCVATRAT | Invd VAT rate | RAT | ||||||
| PYBVATTYP | VAT repayment | M | 15 | 3160 | ||||
| TAXCOE | Taxation coeff | RAT | ||||||
| TAXCOEF | Taxation coeff | RAT | ||||||
| TAXCOEFLG | Forced taxation coef | M | 4 | 1 | ||||
| TAXCOEFLGO | Forced taxation coef | M | 4 | 1 | ||||
| TAXCOEFO | Taxation coeff | RAT | ||||||
| TAXCOEO | Taxation coeff | RAT | ||||||
| TAXCOER | Taxation coeff | RAT | ||||||
| TAXCOERO | Taxation coeff | RAT | ||||||
| THESLI | Adujst period | DUR | ||||||
| TIMSTP | Time stamp | A | 20 | |||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[VAT]UPDUSR | Other | ||||
| VATREGAMT | VAT repay adj. | MD1 | ||||||
| VATREGCUM | VAT adj total | MD1 | ||||||
| VATREGDATO | Reference date | D4 | ||||||
| VATREGDED | VAT ded adj. | MD1 | ||||||
| VATREGTYP | Tax adjust type | M | 25 | 3269 | ||||
| VATRSD | Residual duration | DUR | ||||||
| VATYEAFLG | Yearly adjust. index | M | 4 | 1 |