Date for Tax Declaration
This parameter is used for the preliminary process to the VAT declaration.
It is used to define the date to be considered for the VAT declaration on debits and it can take the following values:
- Accounting date.
- Orignal document.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter CPT (Accounting) and the Group VAT (Tax management), The following parameters are also associated with this chapter and group :
- CNTVAT (Tax control)
- CONTVAPCE (Tax control in journal entry)
- DCLOPTPAY (VAT/payment option)
- DCLVATPAY (Manage VAT on collections)
- EVCCOMPANY (EU VAT ID source company)
- EVCCONFIRM (EU VAT ID confirmation letter)
- EVCSERVICE (Webservice for EU VAT ID check)
- MAXDCLVAT (Sales tax declaration line maximum)
- OTHVAT (VAT decl. other legislations)
- SAITAX (Mandatory tax code)
- TSDCNTVAT (Threshold)
- TYPCNTVAT (Control type)
- VATLINGNR (VAT line generation)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Germany > Processes > 1/11 prepayment
Declarations > Tax management > Austria > Processes > Recapitulative statement
Declarations > Tax management > Germany > Processes > Recapitulative statement
Declarations > Tax management > Austria > Processes > VAT declaration
Declarations > Tax management > Germany > Processes > VAT declaration
Declarations > Tax management > Belgium > Belgian declaration