Mandatory Tax Code
It is possible to associate a default tax code to each tax rule defined in the BP tax rule table (miscellaneous table no. 1). The SAITAX parameter is used to define the search terms of the tax code on entry and it can take the following values:
- YES: a tax code must necessarily be associated with the accounts defined as "liable" for VAT and it is used to initialize the area on entry.
- NO: the "tax code" field is no longer mandatory in the parameterization of the chart of accounts.
On entry of BP invoices or of journals, the tax code retained is the one mentioned in the tax rule table, or, by default, the one of the EXETAX parameter value.
It remains possible to modify this value manually.
Note: this functionality has no impact on purchase or sales where the tax code is defined based on the "rule/item tax level" combination.
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)
- 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)
- TSDCNTVAT (Threshold)
- TYPCNTVAT (Control type)
- VATLINGNR (VAT line generation)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)
The global variable GSAITAX is associated with it.