General parameters > Chapter Accounting > Parameter EVCSERVICE (Webservice for EU VAT ID check)
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Webservice for EU VAT ID check
Use this parameter to select the web service for EU VAT ID validation to be compliant with fiscal authority validation requirements:
EU
Germany
Note: Sage X3 must be able to access the web service by Internet (Firewall/Proxy configuration). You must have a valid EU VAT ID.
You can set up this parameter at the folder level only because BP data 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)
- EVCCONFIRM (EU VAT ID confirmation letter)
- 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