Belgian declaration - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

  DCL :  Tax declaration

Localization

  KBE :  Belgian localization

General parameters

The following general parameters may change the way the function is working :

Accounting

  DCLVATDAT (defined at level Company) : Date for tax declaration

  VATRPTBAT (defined at level Site) : Batch destination

  VATRPTDIR (defined at level User) : Report destination directory

Localisations

  BELVAT (defined at level Company) : Belgian VAT

  BELVATAOE (defined at level Company) : Belgian VAT file template

  BELVATFIL (defined at level Company) : Belgian VAT file path

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table	Table description
DCLVATBOXDBD [DLVBD]	VAT detail
DCLVATBOXH [DLVB]	VAT header