VAT Report Setup

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Page Name: VAT Report Setup
Page Number: 743
Page Type: Card

Source Table Name: VAT Report Setup
Source Table Number: 743

Show/hide columns in the VAT Report Setup page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01347257569Modify Submitted Reports Search3Modify Submitted Reports SearchtrueTruetrue
11551190965Report VAT Base Search31Report VAT Base SearchtrueTruetrue
2901278944Report VAT Note Search32Report VAT Note SearchtrueTruetrue
3734780875EC Sales List No. Series Search2No. Series SearchtrueTruetrue
41617758072VAT Return No. Series Search4VAT Return No. Series SearchtrueTruetrue
51287881989VAT Return Period No. Series Search20VAT Return Period No. Series SearchtrueTruetrue
61575426598Enabled Search10539 SearchtrueTruetrue
7998336737Report Version Search21Report Version SearchtrueTruetrue
82141050943Period Reminder Calculation Search30Period Reminder Calculation SearchtrueTruetrue
9561581714Manual Receive Period CU ID Search24Manual Receive Period CU ID SearchtrueTruetrue
101288704611Manual Receive Period CU Cap Search25Manual Receive Period CU Cap SearchtrueFalsetrue
11503977946Receive Submitted Return CU ID Search28Receive Submitted Return CU ID SearchtrueTruetrue
121750092177Receive Submitted Return CUCap Search29Receive Submitted Return CUCap SearchtrueFalsetrue
131940667618Update Period Job Frequency Search23Update Period Job Frequency SearchtrueTrue0

Available options are:

  • “Never”
  • “Daily”
  • “Weekly”

14323183649Auto Receive Period CU ID Search26Auto Receive Period CU ID SearchtrueUpdate Period Job Frequency = 00
151831436872Auto Receive Period CU Cap Search27Auto Receive Period CU Cap SearchtrueFalse0
161443118854MTDFPPublicIPServiceURL Search10540 SearchtrueTruetrue
17737153669MTD OAuth Setup Option Search10530 SearchtrueTrue0

Available options are:

  • “Production”
  • “Sandbox”

18932852880MTD Gov Test Scenario Search10531 SearchtrueTrue0
191938177547VATGroupRole Search4700 SearchtrueTruetrue

Available options are:

  • ” “
  • “Representative”
  • “Member”

201521840073VATGroupAuthenticationType Search4719 SearchtrueTruetrue

Available options are:

  • “WebServiceAccessKey”
  • “OAuth2”
  • “WindowsAuthentication”

211418701207VATGroupAuthenticationTypeSaas Search  truetruetrue

Available options are:

  • “WebServiceAccessKey”
  • “OAuth2”

22177420450MemberIdentifier Search4702 SearchtrueFalsetrue
231962749698GroupRepresentativeBCVersion Search4718 SearchtrueTruetrue

Available options are:

  • “BC”
  • “NAV2018”
  • “NAV2017”

24596424770APIURL Search4703 SearchtrueTruetrue
251018836950GroupRepresentativeCompany Search4707 SearchtrueTruetrue
26257668853UserName Search  truetruetrue
271412021325WebserviceAccessKey Search  truetruetrue
281314319982GroupRepresentativeOnBCOnline Search4713 SearchtrueTruetrue
29916595367ClientId Search  truetruetrue
30230210874ClientSecret Search  truetruetrue
311873068095AuthorityURL Search4710 SearchtrueTruetrue
322096115772ResourceURL Search4711 SearchtrueTruetrue
33347460444RedirectURL Search4712 SearchtrueTruetrue
341486062371ApprovedMembers Search4701 SearchtrueTruetrue
35458876570GroupSettlementAccount Search4714 SearchtrueTruetrue
362134592970VATSettlementAccount Search4715 SearchtrueTruetrue
37477215026VATDueBoxNo Search4716 SearchtrueTruetrue
381244158357GroupSettlementGenJnlTempl Search4717 SearchtrueTruetrue

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