This parameter is used to specify the threshold (amount) above which:

  • the VAT entered in a journal
  • The theoritical VAT calculated using the ex-tax base entered in the same journal

must be considered as an anomaly.

This threshold is given in the bookkeeping currency of the common zones. For the control, it is converted in the posting currency of the journal.

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 :

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Financials > Journals > Journal entry

Comments

The following three parameter are linked:

  • CNTVAT: Launch the VAT control on journal (Yes/No)
  • TYPCNTVAT: Control policy (Blocking/Not blocking)
  • TSDCNTVAT: Threshold of the acceptable variance between the entered VAT and the calculated VAT.