Other table in Microsoft Dynamics 365 Business Central. 34 fields, 0 records in Cronus demo.
The VAT Amount Line table (ID 290) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 34 fields, with a primary key of VAT Identifier, VAT Calculation Type, Tax Group Code, Use Tax, Positive. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: VAT Identifier, VAT Calculation Type, Tax Group Code, Use Tax, Positive.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | VAT % | Decimal | Normal | |
| 2 | VAT Base | Decimal | Normal | |
| 3 | VAT Amount | Decimal | Normal | |
| 4 | Amount Including VAT | Decimal | Normal | |
| 5 | VAT Identifier PK | Code | Normal | |
| 6 | Line Amount | Decimal | Normal | |
| 7 | Inv. Disc. Base Amount | Decimal | Normal | |
| 8 | Invoice Discount Amount | Decimal | Normal | |
| 9 | VAT Calculation Type PK | Option | Normal | |
| 10 | Tax Group Code PK | Code | Normal | → Tax Group #321 |
| 11 | Quantity | Decimal | Normal | |
| 12 | Modified | Boolean | Normal | |
| 13 | Use Tax PK | Boolean | Normal | |
| 14 | Calculated VAT Amount | Decimal | Normal | |
| 15 | VAT Difference | Decimal | Normal | |
| 16 | Positive PK | Boolean | Normal | |
| 17 | Includes Prepayment | Boolean | Normal | |
| 18 | VAT Clause Code | Code | Normal | → VAT Clause #560 |
| 19 | Tax Category | Code | Normal | |
| 20 | Pmt. Discount Amount | Decimal | Normal | |
| 6200 | Non-Deductible VAT % | Decimal | Normal | |
| 6201 | Non-Deductible VAT Base | Decimal | Normal | |
| 6202 | Non-Deductible VAT Amount | Decimal | Normal | |
| 6203 | Calculated Non-Deductible VAT Amount | Decimal | Normal | |
| 6204 | Deductible VAT Base | Decimal | Normal | |
| 6205 | Deductible VAT Amount | Decimal | Normal | |
| 6206 | Non-Deductible VAT Difference | Decimal | Normal | |
| 10500 | Reverse Charge | Decimal | Normal | |
| 10507 | Reverse Charge | Decimal | Normal | |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |
Tables referenced by fields on the VAT Amount Line table through TableRelation properties.