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]	VAT form (definition)
VATFRMENTC [VFEC]	VAT form by company