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. |