VAT/pymt. auth. at site level
This parameter is used by the VAT declaration process within the VAT framework.
A message displays when you select the Launch VAT on payment field for a VAT return (GESVFE) with a VAT entity containing a list of sites. You can select the type of message:
Blocking A VAT on payment extraction is not authorized on a VAT entity with at least one member site. Only the payment line site is considered when processing multi-site invoices. (default value)
Warning A VAT on payment extraction is permitted on a VAT entity with at least one member site. However, only the payment line site is considered when processing multi-site invoices.
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)
- 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)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)
No global variable is associated with it.