VAT declaration - Implementation

Prerequisites

The OTHVAT - VAT decl. other legislations parameter (chapter CPT, VAT group VAT) must have the value 'Yes".

Activity codes

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

  DCL :  Tax declaration

  DCLOT :  VAT decl. other legislations

General parameters

Sequence numbers

No sequence number is used by this function.

Authorizations

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

Other prerequisites

Tables used

The following tables are implemented by the function :

Table	Table description
DCLVAT [DLV]	Tax declaration on the debits
DCLVATPAY [DVP]	Tax declaration / collection