Use this parameter to generate the French VAT declaration of a company.

The values for this setup are:

Yes

For a given company, the generation is possible.

No

For a given company, the generation is blocked. A window is displayed with a blocking message.

The generation of the French VAT is also possible for a given company with no legislation supplied as standard, on the condition that the FRAVAT parameter be set to "Yes" and the KFR activity code activated.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group FRA (France), The following parameters are also associated with this chapter and group :

  • DSFRAGL (GL electronic signature)
  • DSFRAINV (Invoices electronic signature)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  KFR :  French localization

Comments

SEEWARNING Companies are always associated with a single VAT rate.To ensure a correct operation of the VAT processing, it is mandatory that the activation parameters of the VAT relative to other legislations (for example PORVAT, GERVAT, etc.) have the value "No".