Table DCLVATITA3
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 |