Annual VAT - Implementation

Prerequisites

Activity codes

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

  KPO :  Portuguese Localization

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

Misc. prerequisites

Setup for taxes codes

In order to generate the VAT you need previously to set up for this company and for the extraction period the correct VAT parameters as well the proper taxes codes.

Tables used

The following tables are implemented by the function :

Table	Table description
DCLVATPORH [DVPH]	VAT declaration