Manage VAT on collections
Use this parameter to set the default value for managing or not managing VAT on payments for VAT declarations.
Yes: VAT on payments is managed by default and the Launch VAT on payment check box is selected in the VAT returns function (GESVFE).
No: VAT on payments is not managed by default and the Launch VAT on payment check box is not selected.
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)
- DCLOPTPAY (VAT/payment option)
- DCLVATDAT (Date for tax declaration)
- 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.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Doubtful receipt entry