Recapitulative statem. param.

• Legislation (field LEG)

This field displays the legislation for the selected company.

• Tax (field VAT)

This field is used to select the tax rate (from the beforehand selected legislation) who will be set up furthermore.
When selecting a left list entry, the linked tax rate is displayed.
Only tax rates flagged as intra-community tax (according to the underlying tax rule of the tax rate) can be entered.

• Turnover type (field TRNTYP)

Select the type of turnover that applies to the tax rate. The choices are stored in the administrative table of the activity types.

• Tax rule (field VACBPR)

This column relates to the accompanying BP tax rule. The BP tax rule must have the setting EU (intra-community) tax.

• Country (field CRY)

In this column, the country code has to be entered, which in behalf of the BP’s address is regarded as domestic.
Accounts to which these conditions apply will be excluded from the Recapitulative Statement.

• Start date (field STRDAT)

Enter the start date which the definition line is valid.
If there are changes to any of the activity codes for the same tax rule, the switch between the old and the new activity code can be handled by adding new lines with the new code and a corresponding start date.