EU VAT ID source company
Use this parameter to enter your company’s EU VAT ID that should be used for EU VAT ID validation. All web services require transmitting the EU VAT ID for the company submitting the request. The EU VAT ID you provide here is used for all requests to the web service.
The German web service requires you to provide a German EU VAT ID for the request. For the EU web service, any EU VAT ID is sufficient.
Note: Sage X3 must be able to access the web service by Internet (Firewall/Proxy configuration).
Sender must have a valid EU VAT ID
You can set up this parameter at the folder level only because BP is not related to a company or legislation.
Level of localization/Global variable
This parameter is defined at the level Folder. 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)
- DCLVATPAY (Manage VAT on collections)
- 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 impacted
The following functions are associated with this parameter :
Common data > BPs > Utilities > EU VAT ID revalidation
Common data > BPs > Customers
Common data > BPs > Prospects
Common data > BPs > Suppliers
Common data > BPs > Carriers
Common data > BPs > Sales reps