VAT leading company
This parameter holds the number of the company which is the leading company for VAT declarations or Recapitualitve Statements for a group of companies. The legal master data necessary for the declarations like VAT number, adress etc. is taken from this leading company.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group GER (Germany), The following parameters are also associated with this chapter and group :
- AUTCOCRAT (Fee rate %)
- GERBKF (Bank files germany)
- GERDATDIS (DATEV disable compliancy ctrl)
- GERDATLEN (DATEV general account length)
- GERDATPAT (DATEV export path)
- GERDIFFDAT (DATEV export)
- GERIACCDAT (DATEV intermediate account)
- GERLICDAT (DATEV license key)
- GERRSEXTMP (Temporary journal export)
- GERVAT (VAT Germany)
- RSGFILPAT (Recap. statement file path)
- VATFILPAT (VAT file path)
- VATFILVIE (VAT XML File view path)
- VATPROPSCR (VAT properties for ELSTER)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Germany > Processes > 1/11 prepayment
Declarations > Tax management > Austria > Processes > Recapitulative statement
Declarations > Tax management > Germany > Processes > Recapitulative statement
Declarations > Tax management > Austria > Processes > VAT declaration
Declarations > Tax management > Germany > Processes > VAT declaration