VAT return reporting - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
DCL :
Tax declaration
Sizing
ESLNB :
No. lines EC Sales List
Tables used
No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :
|
Table |
Table description |
|---|---|
|
VATENTFRM [VEF] |
|
|
VATFRMENTC [VFEC] |
VAT form by company |