Discount tax code
Parameter available from Update 8.0.0
Use this field to define an exempt tax code. This parameter applies to companies managing discounts according to the 'Discount on VAT (exempt)/Global' discount management mode.
When an invoice is linked to a discount code associated with purchase or sales invoicing elements, the exempt tax code is used when:
- posting the entry line corresponding to the discount amount,
- generating the discount line determined upon payment.
If no value is assigned to the parameter, the invoice posting is blocked.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- CTLPERINV (Invoice date control Period)
- DEPMGTMOD (Discount management mode)
- EINVBISEXP (AP invoice export template)
- EINVBISIMP (AP invoice import template)
- EINVMAP (E-invoicing mapping code)
- EINVOICE (Electronic invoice)
- EINVPIHEXP (Purchase invoice exp. template)
- EINVPIHIMP (Purchase invoice imp. template)
- GASSUP (Delete accounting entries)
- INVCAN (Cancellation invoice)
- NOTATI (Price / Amount +tax / -tax)
- PIVSUP (Delete invoices)
- POSTINVSUP (Invoice accounting cancellation)
- PREFUN (Prepayment management)
- SALDSPVOU (Volume unit to affect)
- SALDSPWEU (Weight units to affect)
- SALPRITYP (Price type)
- SIVCFM (Mandatory invoice printing)
- SIVNULL (Lines set to zero prohibited)
- SIVSUP (Delete invoices)
No global variable is associated with it.
Comments
Entry lines including the tax code entered for this parameter will not be considered in the following processings:
- the extraction processing for the turnover of a Belgian company (DCLCUSVATBEL - Annual customer listing function),
- the extraction processing for the VAT statement of European operations (DCLEECVATBEL - EU VAT statement function).
The tax code entered for this parameter is set up in the VAT boxes function (GESVTB) on a check box of the 'Without declared tax' type.
The discounts management mode is defined by the parameter DEPMGTMOD - Discount management mode (TC chapter, INV group).