General parameters > Chapter Localisations > Parameter SPAVAT (VAT Spain)

VAT Spain

The "Spanish VAT" parameter is used to generate the Spanish VAT declaration of a company.

If the parameter is set to "Yes" for a given company, the generation is possible.
If the parameter is set to '"No" for a given company, the generation is blocked. A window is displayed with a blocking message.

The generation of the Spanish VAT is also possible for a given company with no legislation supplied as standard, on the condition that the SPAVAT parameter be set to "Yes" and the KSP 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 SPA (Spain), The following parameters are also associated with this chapter and group :

CTSWCPY (Control system)
CTSWCPYCER (Company certificate)
CTSWPROXY (Communicating with proxy)
CTSWREST2 (REST Navarre)
CTSWREST3 (REST Bizkaia)
CTSWREST4 (REST Gipuzkoa)
CTSWREST5 (REST Alava)
DEVSERIAL (Device serial number)
FACTURAE (Facturae format)
SPACSHDAT (Cash VAT limit date)
SPACSHVAT (Special cash VAT tax rule)
SPADESVAL (Bill remittance Spain)
SPAEXTBAN (Bank statement listing)
TERDECSP (Territory of declaration)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

Purchasing > Invoices > Invoices

Setup > Purchasing > Entry transactions > Invoices/Credit memos

Activity codes

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

KSP : Spanish localization

Comments

SEEWARNING Companies are always associated with a single VAT rate. To ensure a correct operation of the VAT processing, it is mandatory that the activation parameters of the VAT relative to other legislations (for example FRAVAT, GERVAT, etc.) be set to "No".