Table > Module Financials > Table Italian VAT total declaration

Table DCLVATITA2

Table	Abbreviation	Description	Module	Activity code
DCLVATITA2	DV2	Italian VAT total declaration	Financials	KIT

Key	Description	Duplicates	Activity code
DV20	CPY+FCY+REGIVA+REGTYP+VAT+FIY+PER	No

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation	Act
AMTCUR	Amount in currency		MD1
AMTDUT	Postable amount		MD1
AMTDUTCUR	Postable currency amt		MD1
AMTDUTEUR	Postable euro amount		MD1
AMTEUR	EURO VAT amount		MD1
AMTVAT	Tax amount		MD1
AUUID	Single identifier		AUUID
CALMONTH	Calendar month		C	2
CALYEAR	Civil year		C	4
CPY	Company		CPY			[CPY]CPY0=[DV2]CPY	Block
CREDATTIM	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[DV2]CREUSR	Other
CUR	Currency		CUR			[TCU]TCU0=[DV2]CUR	Block
DEDDUT	Deductible base		MD1
DEDRAT	Deductible %		DCB	3.6
DEDVAT	Input VAT		MD1
EURCUR	EURO currency code		CUR			[TCU]TCU0=[DV2]EURCUR	Block
FCY	Site		FCY			[FCY]FCY0=[DV2]FCY	Block
FIY	Fiscal year		C	2
PER	Accounting period		C	2
REGIVA	VAT registry		A	3
REGTYP	Registry type		A	1
SNS	Sign		C	2
UPDDATTIM	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[DV2]UPDUSR	Other
VAT	Tax		VAT			[TVT]TVT0=VAT;[V]GSUPCLE	Block
VATPAY	Invoice tax due		C	2
VATRAT	VAT rate		DCB	3.6