VAT Portugal

This parameter enables legal and fiscal processes for Portuguese legislation for a company such as Portuguese VAT and generating electronic invoices with the EFAT web service.

Set to YES for a given company to allow Portuguese legislation processes for a company.
Set to NO for a given company to block Portuguese legislation processes. A window is displayed with a blocking message.

Yon can process the Portuguese VAT for a given company with no legislation if this parameter be set to YES and the KPO activity code activated.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group POR (Portugal), The following parameters are also associated with this chapter and group :

ARVDATAUT (Auto. arrival date)
ATCODCHG (AT user)
AUTCOMAT (Automatic sending AT)
DBGCOMAT (AT debug mode)
EFATCERTNA (Certificate)
EFATCLBACK (Expect callback)
EFATCLBURL (Callback URL)
EFATINVUSR (AT user)
EFATPRT (Default destination)
EFATTSTMOD (Test mode)
FLD40RENDF (Field 40 - reason)
FLD41RENDF (Field 40 - reason)
LEDTYP (Ledger type)
LEDTYPS (Ledger type)
PORADS (GL electronic signature)
PORBKP (Backup)
PORDESVAL (Devaluation Portugal)
PORDKS (Electronic signature Portugal)
PORINTSTAT (Infos delivery mode)
PORPYR (Local pyramid)
PORRBK (Bank statement listing)
PORVATREG (VAT regularization reason)
SAFTACCRET (Root account withholding)
SAFTANADIE (SAF-T dimension type)
SAFTPRIRN (Net price rounding)
SIVTYPCVAT (Invoice type for cash VAT)
TIMZONDIF (Time zone difference)
TSTCOMAT (AT test mode)
TYPONDAN (Type in DocArchivalNumber)
USRCOMAT (AT user)

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

Usage > EFAT communication (Portugal)

Purchasing > Invoices > Invoices

Setup > Purchasing > Entry transactions > Invoices/Credit memos

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

KPO : Portuguese Localization

Comments

SEEWARNING Companies are always associated with a single VAT rate.

To ensure correct VAT processing, parameters for other VAT legislations (for example FRAVAT, GERVAT, etc.) must be set to NO if this parameter is active.