bevat.Declaration : Belgian VAT declaration

Declaration(id, user, journal, entry_date, voucher_date, accounting_period, number, narration, voucher_ptr, printed_by, partner, payment_term, payment_method, your_ref, due_date, start_period, end_period, state)

name

type

verbose name

id

BigAutoField

ID

user

ForeignKey to User

Author

journal

ForeignKey to Journal

Journal

entry_date

DateField

Entry date

voucher_date

DateField

Voucher date

accounting_period

ForeignKey to AccountingPeriod

Accounting period

number

IntegerField

No.

narration

CharField

Narration

voucher_ptr

OneToOneField to Voucher

Voucher

printed_by

ForeignKey to Excerpt

Printed

partner

ForeignKey to Partner

Partner

payment_term

ForeignKey to PaymentTerm

Payment term

payment_method

ForeignKey to PaymentMethod

Payment method

your_ref

CharField

Your reference

due_date

DateField

Due date

start_period

ForeignKey to AccountingPeriod

Start period

end_period

ForeignKey to AccountingPeriod

End period

state

ChoiceListField

Voucher state

F00

PriceField

[00]

F01

PriceField

[01]

F02

PriceField

[02]

F03

PriceField

[03]

F44

PriceField

[44]

F45

PriceField

[45]

F46

PriceField

[46]

F47

PriceField

[47]

F48

PriceField

[48]

F49

PriceField

[49]

F81

PriceField

[81]

F82

PriceField

[82]

F83

PriceField

[83]

F84

PriceField

[84]

F85

PriceField

[85]

F86

PriceField

[86]

F87

PriceField

[87]

F88

PriceField

[88]

F54

PriceField

[54]

F55

PriceField

[55]

F56

PriceField

[56]

F57

PriceField

[57]

F61

PriceField

[61]

FXX

PriceField

[XX]

F59

PriceField

[59]

F62

PriceField

[62]

F64

PriceField

[64]

FYY

PriceField

[YY]

F72

PriceField

[72]

name_column

VirtualField

Name

navigation_panel

VirtualField

(None)

workflow_buttons

VirtualField

Workflow

overview

VirtualField

(None)

number_with_year

VirtualField

No.

printed

VirtualField

Printed

Master tables: bevat.Declarations : Belgian VAT declarations

Slave tables: ledger.MovementsByVoucher : Movements, sales.ItemsByInvoice : Content, sales.ItemsByInvoicePrint : Content, sales.ItemsByInvoicePrintNoQtyColumn : Content, finan.ItemsByJournalEntry : Content, finan.ItemsByBankStatement : Content, finan.ItemsByPaymentOrder : Content, vat.ItemsByInvoice : Content, vat.MovementsByVoucher : Movements, vat.MovementsByDeclaration : Declared movements, vat.SalesByDeclaration : VAT sales, vat.PurchasesByDeclaration : VAT purchases

Referenced from

Database fields

Internal name

Verbose name

Help text

id

ID

user

Author

The author of this object. A pointer to lino.modlib.users.models.User.

journal

Journal

The journal into which this voucher has been booked. This is a mandatory pointer to a Journal instance.

entry_date

Entry date

The date of the journal entry, i.e. when this voucher is to journalized or booked.

voucher_date

Voucher date

The date on the voucher (i.e. when it has been issued by its emitter).

accounting_period

Accounting period

The accounting period to use when booking this voucher. The default value is determined from entry_date.

number

No.

The sequence number of this voucher in the journal.

narration

Narration

A short explanation which ascertains the subject matter of this journal entry.

voucher_ptr

Voucher

printed_by

Printed

ForeignKey to the Excerpt which certifies this instance.

partner

Partner

The recipient of this document. A pointer to lino_xl.lib.contacts.models.Partner.

payment_term

Payment term

See lino_xl.lib.ledger.mixins.PartnerRelated.payment_term

payment_method

Payment method

your_ref

Your reference

due_date

Due date

start_period

Start period

The first period of the range to cover.

end_period

End period

The last period of the range to cover.

state

Voucher state

The workflow state field.

F00

[00]

Sales 0%

F01

[01]

Sales 6%

F02

[02]

Sales 12%

F03

[03]

Sales 20%

F44

[44]

Sales located inside EU

F45

[45]

Sales to co-contractors

F46

[46]

Sales intracom and ABC

F47

[47]

Sales 47

F48

[48]

CN sales 48

F49

[49]

CN sales 49

F81

[81]

Ware

F82

[82]

Services

F83

[83]

Investments

F84

[84]

CN purchases on operations in 86 and 88

F85

[85]

CN purchases on other operations

F86

[86]

IC purchases and ABC sales

F87

[87]

Other purchases in Belgium

F88

[88]

IC services

F54

[54]

Due VAT for 01, 02 and 03

F55

[55]

Due VAT for 86 and 88

F56

[56]

Due VAT for 87 except those covered by 57

F57

[57]

Due VAT for 87 except those covered by 57

F61

[61]

Miscellaneous corrections due

FXX

[XX]

Total of due taxes

F59

[59]

Deductible VAT from purchase invoices

F62

[62]

Miscellaneous corrections deductible

F64

[64]

VAT on sales CN

FYY

[YY]

Total of deductible taxes

F72

[72]

Total to pay (+) or to return (-)

name_column

Name

navigation_panel

None

workflow_buttons

Workflow

List of actions that change the workflow state of this object.

overview

None

number_with_year

No.

A text like „2019-12“.

printed

Printed

Displays information about when this certifiable has been printed. Clicking on it will display the excerpt pointed to by printed_by.