Detection values

This table shows the default detection values that are available in the Parameters to Check drop-down

list in the workflow. See Setting up the detection values for more details.
Element name in workflow Description Note
AccountingEntity Accounting entity from Document ID
ReportType Report type
These values are available:
  • Standard
  • VAT_MOSS
  • SAF_MOSS
  • VAT_Summary
  • VAT_Detailed
InitiatingPartyLocationCountryCode Country code of initiating party The party or accounting entity that creates the BOD
DeclaringPartyLocationCountryCode Country code of declaring party
PartyLocationCountryCode Country code of the generic party on the tax report header
TotalAmount Total amount of the report
TotalAmountCurrencyID Currency code of the report
TotalTaxBasisAmount Total tax basis amount of the report
Description Description from BOD header
NameValue For future use
NumberOfLines Number of lines in the report
NumberOfTransactions Number of transactions The value from the first line of the report