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7.6.2.2 VAT fields Overview

7.6.2.2 VAT fields Overview

Depending on if you are using the old or new VAT Calculation scheme - make sure to only view the correct and relevant fields in your layout. 

Object

Field

New VAT
Calculation

Old VAT
Calculation

Object

Field

New VAT
Calculation

Old VAT
Calculation

Invoice__c

VATRate1__c

yes

yes

Invoice__c

VATRate1B__c

yes

no

Invoice__c

VATRate2__c

yes

yes

Invoice__c

VATRate2B__c

yes

no

Invoice__c

VATRate1Total__c

yes

no

Invoice__c

VATRate2Total__c

yes

no

Invoice__c

VATAmount1__c

yes

yes

Invoice__c

VATAmount1B__c

yes

no

Invoice__c

VATAmount2__c

yes

yes

Invoice__c

VATAmount2B__c

yes

no

Invoice__c

VATExempt__c

yes

yes

Invoice__c

VatTotalType1__c

yes

no

Invoice__c

VatTotalType2__c

yes

no

Invoice__c

VatTotal__c

yes

x

Invoice__c

InvoicedAmountGrossVATRate1__c

x

deprecated

Invoice__c

InvoicedAmountVatType1__c

yes

x

Invoice__c

InvoicedAmountGrossVATRate2__c

x

deprecated

Invoice__c

InvoicedAmountVatType2__c

yes

x

Invoice__c

InvoicedAmountGross__c

x

deprecated

Invoice__c

InvoicedAmountGrossN2__c

x

deprecated

Invoice__c

InvoicedAmountTotal__c

yes

x

Invoice__c

VatExternalNameType1__c

yes

no

Invoice__c

VatExternalNameType1B__c

yes

no

Invoice__c

VatExternalNameType1GroupName__c

yes

no

Invoice__c

ADvendio__VatExternalNameType2__c

yes

no

Invoice__c

ADvendio__VatExternalNameType2B__c

yes

no

Invoice__c

ADvendio__VatExternalNameType2GroupName__c

yes

no

Invoice__c

ADvendio__VatExternalNameVatExempt__c

yes

no

Invoice__c

LegalEntityCountry__c

yes

x

Invoice__c

ShowThirdPartyCommission__c

yes

yes

Invoice__c

TaxableAmountVatType1__c

yes

x

Invoice__c

TaxableAmountVatType2__c

yes

x

Invoice__c

TaxableAmountTotal__c

yes

x

Invoice__c

NonTaxableAmountTotal__c

yes

x

Invoice__c

ReverseChargeMechanism__c

x

deprecated

Invoice__c

EarlyPaymentDiscountAbs__c

yes

yes

Invoice__c

InvoicedAmountGrossInclEpd__c

yes

yes

Invoice__c

NewVatCalculation__c

yes

yes

Invoice__c

TotalAmountDue__c

x

deprecated

MediaCampaign__c

VatRateType1__c

yes

x

MediaCampaign__c

VatRateType1B__c

yes

no

MediaCampaign__c

VatRateType2__c

yes

x

MediaCampaign__c

VatRateType2B__c

yes

no

MediaCampaign__c

VatRateType1Total__c

yes

no

MediaCampaign__c

VatRateType2Total__c

yes

no

MediaCampaign__c

VatAmountType1__c

yes

x

MediaCampaign__c

VatAmountType1B__c

yes

no

MediaCampaign__c

VatAmountType2__c

yes

x

MediaCampaign__c

VatAmountType2B__c

yes

no

MediaCampaign__c

VATExempt__c

yes

yes

MediaCampaign__c

VatAmountType1Total__c

yes

no

MediaCampaign__c

VatAmountType2Total__c

yes

no

MediaCampaign__c

VatTotal__c

yes

no

MediaCampaign__c

InvoicedAmountVatType1__c

yes

no

MediaCampaign__c

InvoicedAmountVatType2__c

yes

no

MediaCampaign__c

Sum_of_taxes__c

x

deprecated

MediaCampaign__c

Invoice_gross_Amount__c

x

deprecated

MediaCampaign__c

InvoicedAmountTotal__c

yes

x

MediaCampaign__c

Tax__c

x

deprecated

MediaCampaign__c

Show_Third_Party_Commission__c

yes

yes

MediaCampaign__c

TaxableAmountVatType1__c

yes

x

MediaCampaign__c

TaxableAmountVatType2__c

yes

x

MediaCampaign__c

TaxableAmountTotal__c

yes

x

MediaCampaign__c

NonTaxableAmountTotal__c

yes

x

MediaCampaign__c

TaxableAmountType__c

yes

x

MediaCampaign__c

ReverseChargeMechanism__c

yes

yes

MediaCampaign__c

NewVatCalculation__c

yes

yes

MediaCampaign__c

external_Media_Campaign_Name__c

yes

no

MediaCampaign__c

VatExternalNameType1__c

yes

no

MediaCampaign__c

VatExternalNameType1B__c

yes

no

MediaCampaign__c

VatExternalNameType1GroupName__c

yes

no

MediaCampaign__c

VatExternalNameType2__c

yes

no

MediaCampaign__c

VatExternalNameType2B__c

yes

no

MediaCampaign__c

VatExternalNameType2GroupName__c

yes

no

MediaCampaign__c

VatExternalNameVatExempt__c

yes

no

InvoiceItem__c

VATRate__c

yes

yes

InvoiceItem__c

VATRateB__c

yes

no

InvoiceItem__c

VATAmount__c

yes

yes

InvoiceItem__c

VATAmountB__c

yes

no

InvoiceItem__c

VATTotal__c

no

yes

InvoiceItem__c

VATType__c

yes

yes

InvoiceItem__c

VATExempt__c

yes

yes

InvoiceItem__c

VatExternalName__c

yes

no

InvoiceItem__c

VatExternalNameB__c

yes

no

InvoiceItem__c

ShowThirdPartyCommission__c

x

deprecated

InvoiceItem__c

TaxableAmountType__c

yes

x

Campaign_Item__c

VatRate__c

yes

x

Campaign_Item__c

VatRateB__c

yes

no

Campaign_Item__c

VatAmount__c

yes

x

Campaign_Item__c

VatAmountB__c

yes

x

Campaign_Item__c

VATExempt__c

yes

yes

Campaign_Item__c

SumOfTaxes__c

x

deprecated

Campaign_Item__c

Tax__c

x

deprecated

Campaign_Item__c

TaxableAmountType__c

yes

x

Campaign_Item__c

SellerCountry__c

yes

x

Campaign_Item__c

BuyerCountry__c

yes

x

Campaign_Item__c

VatExternalName__c

yes

no

Campaign_Item__c

VatExternalNameB__c

yes

no

VAT__c

CountrySeller__c

yes

x

VAT__c

CountryBuyer__c

yes

x

VAT__c

CountryCode__c

x

deprecated

VAT__c

StateBuyer_c

yes

no

VAT__c

StateSeller_c

yes

no

VAT__c

ExternalName__c

yes

yes

VAT__c

ExternalNameB__c

yes

no

VAT__c

ExternalNameVatClassification__c

yes

no

VAT__c

Type__c

yes

yes

VAT__c

ValidFrom__c

yes

yes

VAT__c

ValidTo__c

yes

x

VAT__c

VAT__c

yes

yes

VAT__c

VatB__c

yes

no

LegalEntity__c

CountryIsoCode__c

yes

x

LegalEntity__c

Country__c

yes

x



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