VAT/payment option
This parameter is used by the VAT declaration process when a partial payment is matched to an invoice containing VAT on debits tax codes and VAT on payment tax codes.
You can determine whether the payment amount is allocated based on the VAT on debit or on the VAT on payment.
If you select:
VAT/debit allocated first: The payment allocation is prioritized according to the VAT on debits amount.
Pro rata: The payment allocation is prioritized in proportion to the VAT on debit and VAT on payment amounts.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter CPT (Accounting) and the Group VAT (Tax management), The following parameters are also associated with this chapter and group :
- CNTVAT (Tax control)
- CONTVAPCE (Tax control in journal entry)
- DCLVATDAT (Date for tax declaration)
- DCLVATPAY (Manage VAT on collections)
- EVCCOMPANY (EU VAT ID source company)
- EVCCONFIRM (EU VAT ID confirmation letter)
- EVCSERVICE (Webservice for EU VAT ID check)
- MAXDCLVAT (Sales tax declaration line maximum)
- OTHVAT (VAT decl. other legislations)
- SAITAX (Mandatory tax code)
- TSDCNTVAT (Threshold)
- TYPCNTVAT (Control type)
- VATLINGNR (VAT line generation)
- VATPAYFCY (VAT/pymt. auth. at site level)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)
No global variable is associated with it.