Table > Module Financials > Table Annual italian VAT declaration

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