---
title: "Table 325 VAT Posting Setup"
author: "Jonas Paprotka"
url: https://jonas-paprotka.de/ref/table/325-vat-posting-setup/
type: table
id: 325
name: "VAT Posting Setup"
app: "Base Application"
namespace: Microsoft.Finance.VAT.Setup
versions: "17-28"
build: 28.5.54151.54365
source: "https://jonas-paprotka.de/ref/table/325-vat-posting-setup/source/29/"
checked: 2026-09-20
subject: "Microsoft Dynamics 365 Business Central"
license: "Content © 2026 Jonas Paprotka. Quote freely with attribution and a link."
---

# Table 325 VAT Posting Setup

Jonas Paprotka, https://jonas-paprotka.de/ref/table/325-vat-posting-setup/

| | |
| --- | --- |
| App | Base Application |
| Namespace | Microsoft.Finance.VAT.Setup |
| Versions | 17-28 |
| Source file | Finance/VAT/Setup/VATPostingSetup.Table.al |

## Fields

| Id | Name | Type | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| 1 | VAT Bus. Posting Group | Code[20] | 17-28 | - | - |
| 2 | VAT Prod. Posting Group | Code[20] | 17-28 | - | - |
| 3 | VAT Calculation Type | Enum Tax Calculation Type | 17-28 | - | - |
| 4 | VAT % | Decimal | 17-28 | - | - |
| 5 | Unrealized VAT Type | Option | 17-28 | - | - |
| 6 | Adjust for Payment Discount | Boolean | 17-28 | - | - |
| 7 | Sales VAT Account | Code[20] | 17-28 | - | - |
| 8 | Sales VAT Unreal. Account | Code[20] | 17-28 | - | - |
| 9 | Purchase VAT Account | Code[20] | 17-28 | - | - |
| 10 | Purch. VAT Unreal. Account | Code[20] | 17-28 | - | - |
| 11 | Reverse Chrg. VAT Acc. | Code[20] | 17-28 | - | - |
| 12 | Reverse Chrg. VAT Unreal. Acc. | Code[20] | 17-28 | - | - |
| 13 | VAT Identifier | Code[20] | 17-28 | - | - |
| 14 | EU Service | Boolean | 17-28 | - | - |
| 15 | VAT Clause Code | Code[20] | 17-28 | - | - |
| 16 | Certificate of Supply Required | Boolean | 17-28 | - | - |
| 17 | Tax Category | Code[10] | 17-28 | - | - |
| 20 | Description | Text[100] | 17-28 | - | - |
| 21 | Blocked | Boolean | 20-28 | - | - |
| 25 | Sale VAT Reporting Code | Code[20] | 22-28 | - | - |
| 26 | Purch. VAT Reporting Code | Code[20] | 22-28 | - | - |
| 6200 | Non-Deductible VAT % | Decimal | 22-28 | - | - |
| 6202 | Non-Ded. Purchase VAT Account | Code[20] | 22-28 | - | - |
| 6203 | Allow Non-Deductible VAT | Enum Allow Non-Deductible VAT Type | 22-28 | - | - |

## Keys

| Name | Fields | Versions |
| --- | --- | --- |
| Key1, clustered | VAT Bus. Posting Group, VAT Prod. Posting Group | 17-28 |
| Key2 | VAT Prod. Posting Group, VAT Bus. Posting Group | 17-28 |

## Procedures

| Name | Parameters | Returns | Access | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- | --- |
| CheckGLAcc | (Code[20]) | - | public | 17-28 | - | - |
| TestNotSalesTax | (Text[100]) | - | public | 17-28 | - | - |
| GetSalesAccount | (Boolean) | Code[20] | public | 17-28 | - | - |
| GetPurchAccount | (Boolean) | Code[20] | public | 17-28 | - | - |
| GetRevChargeAccount | (Boolean) | Code[20] | public | 17-28 | - | - |
| SetAccountsVisibility | (var Boolean, var Boolean) | - | public | 17-28 | - | - |
| SuggestSetupAccounts | () | - | public | 17-28 | - | - |

## Events

| Kind | Name | Parameters | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| Integration event | OnBeforeGetPurchAccount | (var Record VAT Posting Setup, Boolean, var Code[20], var Boolean) | 17-28 | - | - |
| Integration event | OnBeforeGetSalesAccount | (var Record VAT Posting Setup, Boolean, var Code[20], var Boolean) | 17-28 | - | - |
| Integration event | OnBeforeCheckSetupUsage | (var Record VAT Posting Setup, var Boolean) | 23 | - | - |
| Integration event | OnBeforeCheckSetupUsage | (var Record VAT Posting Setup, var Boolean, Code[20], Code[20]) | 24-28 | - | - |

## Source

Symbols: Microsoft.BaseApplication.symbols.437dbf0e-84ff-417a-965d-ed2bb9650972, https://dynamicssmb2.pkgs.visualstudio.com/DynamicsBCPublicFeeds/_packaging/MSSymbols/nuget/v3/index.json, highest build per major on 2026-09-20.
AL source 29: https://github.com/microsoft/BCApps, MIT, releases/29.x at a66254c3b8b5bb1cea290dc8f9d097aec4381153.

Jonas Paprotka, 2026-09-20.