Declarations >  Fee declaration >  Belgium >  281.5 record cancellation  

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This function can be used to delete the lines previously extracted by the full or partial export of 281.5 records (criteria of site, service supplier, category).

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

Select the company, site, service suppliers and categories to extract.

  • Companies: only those whose DCLFEES parameter value is set to "281.5" can be selected.
  • Service suppliers: only those whose "281.5" box is selected.
  • Categories: only those pre-set up as "281.5".

The date range of the extraction is an accounting period ("Start date" and "End date").

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Fields

The following fields are present on this tab :

Criteria

The lines of the 281.5 records are extracted from the financials for a given company.
The "Fees declaration" parameter value (Chapter Accounting/DCLFEES) of this company must have a value of 281.5.
  • All sites (field ALLFCY)

The extraction of the 281.5 records can be performed for a site of the company (this site must be specified and the "All sites" box must be de-selected) or for all sites ("All sites" must be selected). In any case, the site must be attached to the company defined in the screen.

 
  • All service suppliers (field ALLPRVNUM)

The extraction of the 281.5 records can be performed for a particular service supplier (in which case the name of this service supplier must be specified and the "All service suppliers" box must be de-selected) or for all service suppliers (the "All service suppliers" box must be selected).

SEEINFO The service supplier selected must be of type 281.5.

 
  • All categories (field ALLTYP)

The extraction of the 281.5 records can be performed for specific category (this category must be specified and the "All categories" box must be de-selected) or for all categories ("All categories" must be selected).
  • 281.5 category (field TYP281)

 

Date range

  • Start date (field STRDAT)

The extraction of the 281.5 records can be performed for a given period.
  • End date (field ENDDAT)

 

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Error messages

In addition to the generic error messages, the following messages can appear during the entry :

Company is not defined to process the 281.5 form.

The company selected is not defined for the processing of the 281.5 declaration. The DCLFEES parameter value is not "281.5".

xxx This site is in the company YYY

The selected site does not belong to the previously selected company.

XXX: service supplier not 281.5

The selected service supplier is not defined as a 281.5 service supplier.

Tables used

SEEREFERTTO Refer to documentation Implementation