VAT code explanation
Some VAT codes require an explanation when exporting a VAT report in SAF-T format to the Norwegian tax authorities. This table stores these explanations.
The following fields exist in this table:
Explanation
The explanation added to the VAT SAF-T export.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Explanation | Unlimited text |
| SQL name | Expl | The database field name. |
| API identifier | explanation | The API identifier used in GraphQL. |
| Number | 19162 |
Remark no.
Note:
If you double-click or press * in
this field, you can look up a value in the related table.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | No. | Integer |
| SQL name | RemNo | The database field name. |
| API identifier | remNo | The API identifier used in GraphQL. |
| Number | 19586 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| VAT code remark | VatCodeRemark |
| This is a combined foreign key. Making a lookup in one of the fields may also fill in value in the others. |
SAF-T tax code
The SAF-T VAT code no. for which the explanation is given.
Note:
If you double-click or press * in
this field, you can look up a value in the related table.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | String of length 15 | Text (15) |
| Primary key | Yes | Year, VAT term, SAF-T tax code, Specification type |
| SQL name | SfTxCd | The database field name. |
| API identifier | saftTaxCode | The API identifier used in GraphQL. |
| Number | 19151 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| VAT code remark | VatCodeRemark |
| This is a combined foreign key. Making a lookup in one of the fields may also fill in value in the others. |
Selected remark
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | VAT remark | Text (200) |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | Rem | The database field name. |
| API identifier | remark | The API identifier used in GraphQL. |
| Number | 19528 |
Specification type
The specification type.
The following types are predefined:
- 1 - No specification
- 2 - Adjustments
- 3 - Losses on claims
- 4 - Reversal of input value added tax
- 5 - Withdrawals
- 1 - No specification
- 2 - Adjustments
- 3 - Losses on claims
- 4 - Reversal of input value added tax
- 5 - Withdrawals
Note:
If you double-click or press * in
this field, you can look up a value in the related table.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Specification type | Integer |
| Primary key | Yes | Year, VAT term, SAF-T tax code, Specification type |
| SQL name | SpecTp | The database field name. |
| API identifier | specificationType | The API identifier used in GraphQL. |
| Number | 19152 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| VAT code remark | VatCodeRemark |
| This is a combined foreign key. Making a lookup in one of the fields may also fill in value in the others. |
VAT term
The VAT period for which the explanation is given.
Note:
If you double-click or press * in
this field, you can look up a value in the related table.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Period | Integer |
| Primary key | Yes | Year, VAT term, SAF-T tax code, Specification type |
| SQL name | TrmNo | The database field name. |
| API identifier | taxTerm | The API identifier used in GraphQL. |
| Number | 19150 |
Year
The VAT year for which the explanation is given.
Note:
If you double-click or press * in
this field, you can look up a value in the related table.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Year | Integer |
| Primary key | Yes | Year, VAT term, SAF-T tax code, Specification type |
| SQL name | Yr | The database field name. |
| API identifier | year | The API identifier used in GraphQL. |
| Number | 19149 |
Control columns
Control columns include information about who has changed the record last and when, and which process that is currently editing the record.
Changed by user
The name of the user that changed the record.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | User name | Text (24) |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChUsr | The database field name. |
| API identifier | changedByUser | The API identifier used in GraphQL. |
| Number | A unique column number. |
Changed date
The date when the record was changed.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChDt | The database field name. |
| API identifier | changedDate | The API identifier used in GraphQL. |
| Number | A unique column number. |
Changed time
The time when the record was changed.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Time | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChTm | The database field name. |
| API identifier | changedTime | The API identifier used in GraphQL. |
| Number | A unique column number. |
Changed time stamp
The date and time when the record was changed.
The field is updated with the UTC time.
This value can be used by external systems to replicate changed data. The column is indexed.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date/time | DateTime |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChTs | The database field name. |
| API identifier | changedTimestamp | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created by user
The name of the user that created the record.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | User name | Text (24) |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreUsr | The database field name. |
| API identifier | createdByUser | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created date
The date when the record was created.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreDt | The database field name. |
| API identifier | createdDate | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created time
The time when the record was created.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Time | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreTm | The database field name. |
| API identifier | createdTime | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created time stamp
The date and time when the record was created.
The field is updated with the UTC time.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date/time | DateTime |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreTs | The database field name. |
| API identifier | createdTimestamp | The API identifier used in GraphQL. |
| Number | A unique column number. |
Edit status
The current status of the record.
A look-up in this field gives you the following list of possible values:
0 - Unchanged: The record is read, but not changed.
1 - Inserted: The record is new.
2 - Changed: The record is changed.
3 - Deleted: The record is deleted.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Edit status | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | LckSt | The database field name. |
| API identifier | editStatus | The API identifier used in GraphQL. |
| Number | A unique column number. |
Process no
The Process no. from the Active company process table which is currently using or has control of this record.
Note:
If you double-click or press * in this field, you
can look up a value in the related table.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Process no. | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChPrc | The database field name. |
| API identifier | lockedByProcessNo | The API identifier used in GraphQL. |
| Number | A unique column number. |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| Active company process | CompanyProcess | Process no. | Process no. |