Manage VAT on payments
This parameter is used to indicate whether the VAT on cash receipts is managed:
- Yes : The VAT on cash receipts is managed: the "VAT on cash receipts" box in the "VAT declaration" function is checked.
- No: The VAT on cash receipts is not managed: the "VAT on cash receipts" box in the "VAT declaration" function is not checked.
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)
- DCLVATDAT (Date for tax declaration)
- 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 :
A/P-A/R accounting > Payments > Doubtful receipt entry