Yearly customer list threshold
Parameter available from Update 8.0.0
Use this parameter to enter the turnover declaration threshold. The turnover by customer below this threshold is not declared.
The threshold is expressed in the currency of the common fields specified in the CURSHRFLD - Common field currency parameter (chapter TC, group CUR).
The rate type is applied at the date of the extraction end. It is based on the rate entered in the TYPCURSHR - Common field rate type parameter (chapter TC, group CUR).
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group BEL (Belgium), The following parameters are also associated with this chapter and group :
- BELCUSAOE (Annual listing file template)
- BELCUSFIL (Annual listing file path)
- BELDENDEF (Default payment attribute)
- BELEECAOE (EU statement file template)
- BELEECFIL (EU statement file path)
- BELEECOPE (Triangular operations)
- BELRBK (Belgian bank statement)
- BELRBKDIR (Statement import directory)
- BELRUBDEF (Default heading)
- BELTRSDEF (Payment transaction)
- BELVAT (Belgian VAT)
- BELVATAOE (Belgian VAT file template)
- BELVATFIL (Belgian VAT file path)
- BELVCS (VCS management)
- CUSVCS (VCS management in Sales)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Belgium > Annual customer listing
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KBE :
Belgian localization