Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

Bullet point  DCL :  Tax declaration

Localization

Bullet point  KBE :  Belgian localization

General parameters

The following general parameters may change the way the function is working :

Accounting

Bullet point  DCLVATDAT (defined at level Company) : Date for tax declaration

Bullet point  VATRPTBAT (defined at level Site) : Batch destination

Bullet point  VATRPTDIR (defined at level User) : Report destination directory

Localisations

Bullet point  BELVAT (defined at level Company) : Belgian VAT

Bullet point  BELVATAOE (defined at level Company) : Belgian VAT file template

Bullet point  BELVATFIL (defined at level Company) : Belgian VAT file path

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table

Table description

DCLVATBOXDBD [DLVBD]

VAT detail

DCLVATBOXH [DLVB]

VAT header