# VAT_HDR: VAT returns - Name: `VAT_HDR` - Catalog: `AccountView` - Label: VAT returns - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `VAT_HDR` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `CNG_DATE` | `datetime` | Date modified | ☐ | | | `CNG_NR` | `int32` | Change number | ☐ | | | `CNG_USR` | `string(20)` | Employee last modified | ☐ | | | `CUR_CODE` | `string(3)` | Currency code | ☐ | | | `FIAT_DATE` | `datetime` | Approval date | ☐ | | | `INP_DATA` | `string(4)` | Input data | ☐ | | | `INP_DATE` | `datetime` | Entry date | ☐ | | | `INP_USR` | `string(20)` | Entered by employee | ☐ | | | `INT_ADDR1` | `string(41)` | Intermediary address | ☐ | | | `INT_ASS` | `string(20)` | Name of umbrella organisation of tax service providers | ☐ | | | `INT_BECON` | `string(17)` | BECON number | ☐ | | | `INT_CITY` | `string(24)` | Intermediary city | ☐ | | | `INT_CNAME` | `string(35)` | Intermediary contact person | ☐ | | | `INT_NAME` | `string(35)` | Intermediary name | ☐ | | | `INT_PCODE` | `string(10)` | Intermediary postcode | ☐ | | | `INT_PHONE` | `string(25)` | Intermediary telephone number | ☐ | | | `INT_USE` | `boolean` | Intermediary signature | ☐ | | | `IS_SUPPL` | `boolean` | Supplementary return | ☐ | | | `MSG_ID` | `string(8)` | Characteristic | ☐ | | | `MSG_IDNR` | `string(10)` | Unique return message number | ☐ | | | `PA_CODE` | `string(10)` | Partner | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PAY_ATTR` | `string(17)` | Payment reference | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `RET_STAT` | `int32` | Return status | ☐ | | | `RET_TYPE` | `int32` | Return type | ☐ | | | `RET_YEAR` | `int32` | Return year | ☐ | | | `RNG_CODE` | `string(10)` | Partner administration | ☐ | | | `RPT_DATE1` | `datetime` | Date from | ☐ | | | `RPT_DATE2` | `datetime` | Date to | ☐ | | | `RPT_PER1` | `int32` | Period from | ☐ | | | `RPT_PER2` | `int32` | Period to | ☐ | | | `RPT_QTR` | `int32` | Quarter | ☐ | | | `RPT_RNG` | `int32` | Time frame | ☐ | | | `TAX_ADDR1` | `string(41)` | Company address | ☐ | | | `TAX_CITY` | `string(24)` | Company city | ☐ | | | `TAX_CNAME` | `string(35)` | Company contact person | ☐ | | | `TAX_NAME` | `string(35)` | Company name | ☐ | | | `TAX_PCODE` | `string(10)` | Company postcode | ☐ | | | `TAX_PHONE` | `string(25)` | Contact telephone number | ☐ | | | `TIME_FRAME` | `int32` | Time frame | ☐ | | | `TIME_RNG` | `string(2)` | Return period | ☐ | | | `TIME_TYPE` | `int32` | Return period | ☐ | | | `VAT_DESC` | `string(80)` | Return description | ☐ | | | `VAT_ERR` | `string(4)` | Return problems | ☐ | | | `VAT_NOTE` | `string(4)` | Return note | ☐ | | | `VAT_NR` | `string(14)` | Return VAT number | ☐ | |