VAT line generation
When this parameter is set to 'Yes', the VAT lines generation function is activated in the document entry function (GESGAS).
The VAT lines generation function is used to generate the tax line (Normal type of rule) or the tax lines (CEE type of rule) for the base line (preceding line).
The base line must be entered with a tax code that complies with the following criteria:
- A tax rule (VATVAC) must be specified for the tax code.
- The tax rule type must be Normal or CEE.
- An accounting account (ACCCOD) must be specified for the tax rate.
- The tax accounts must be specified for the accounting code.
- The specified tax rate (VATRAT) must be different from 0.
The accounting account on the base line must comply with the following criteria:
- The VAT management (FLGVAT) must have the Subject position.
- The tax allocation (VATIPT) must be of type Collected Sales, Collected Fixed Assets, Deductible Purchases, Deductible Fixed Assets, Deductible Services or Collected Services.
Level of localization/Global variable
This parameter is defined at the level Legislation. 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)
- SAITAX (Mandatory tax code)
- TSDCNTVAT (Threshold)
- TYPCNTVAT (Control type)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)
No global variable is associated with it.