Tax Declaration
This activity code is used to activate the VAT declaration on debits and cash receipts. This VAT declaration is the basis of the declaration common to all the legislations (based on the French VAT declaration template) that do not have their own declaration.
Functions concerned
The following functions are impacted by the activity code :
Declarations > Tax management > Others > Setup > VAT entities
Declarations > Tax management > Others > Setup > VAT form
Declarations > Tax management > Others > Processes > VAT returns
Declarations > Tax management > Others > Setup > VAT boxes
Declarations > Printing > Tax management > VAT boxes management
Reports > Prints/group > Financials > Tax management > VAT boxes management
Remarks
This code is used to activate the VAT declaration function (DCLVAT). The VAT declaration function includes:
the VAT on the debits
the VAT on cash receipts, provided that the general parameter DCLVATPAY, defined at company level, is equal to "Yes".