General parameters > Chapter Accounting > Parameter EVCCONFIRM (EU VAT ID confirmation letter)
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EU VAT ID confirmation letter
Set this parameter to Yes to request a confirmation letter if the EU VAT ID validation was successful. German fiscal authorities send a written letter by postal mail to the address belonging to your EU VAT ID.
This only applies to using the German web service and only for interactive validation requests, not for the revalidation function.
You can set up this parameter at the folder level only because BP is not related to a company or legislation.
Level of localization/Global variable
This parameter is defined at the level Folder. 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)
- DCLVATPAY (Manage VAT on collections)
- EVCCOMPANY (EU VAT ID source company)
- 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 impacted
The following functions are associated with this parameter :
Common data > BPs > Utilities > EU VAT ID revalidation
Common data > BPs > Customers
Common data > BPs > Prospects
Common data > BPs > Suppliers
Common data > BPs > Carriers
Common data > BPs > Sales reps