This miscellaneous table is used to define the tax rules associated with each BP. Using a tax rule makes it possible to specify the tax codes to be used by crossing them with the tax levels of the product in order to carry out the tax calculations for sales and purchases.
SEEINFO Tax rules can be managed by legislation.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

The entry is made in a grid as with all the miscellaneous tables. In addition to the code, the title and the short title, the following information is entered:

  • a default tax code that will be selected in priority when entering the BP invoices and journals if the SAITAX parameter value is set to No.
  • a tax rule type, with the following values: 1 (normal rule), 2 (export outside of EU rule, which implies en exemption), 3 (special rules, of partial tax exemption type), 4 (EU tax rule).

Entry screen

Fields

The following fields are present on this tab :

Block number 1

This number identifies the miscellaneous table. A certain number of numbers are predefined in the software, but it is possible to add to them, by specific/custom development, using number ranges reserved for this purpose.

  • Description (field ZINTIT)

 

Indicate here the number of the miscellaneous table that serves as a reference to enter the Dependence column. During the use of the miscellaneous table, it imposes a dependence between two fields entered by the linked miscellaneous tables.

Grid List of values

  • No. (field NUMLIG)

 

List of the codes belonging to each number of the table. These codes serve as an identifier within each table.

  • Description (field LNGDES)

This title, associated with the table code is entered by default in the connection language, but it can be translated into other languages. In fact, by a right click on the field, it is possible to open a window that is used to enter a list of language codes and associated titles. If not, the function text translation is used, by selecting the chapter Miscellaneous tables, to carryout a translation in all the languages of the texts that have been selected.

  • Short description (field SHODES)

 

  • field A1

The entry values in the additional columns depending on the parameterization of the miscellaneous table (up to four additional values can be used and also a value for the depending code).

 

Company group short title.

  • field INTSOC

This column "Company group" appears when the check box "Company filter" has been checked in the miscellaneous table definition. If the GSOCIETE variable is entered in a calling function, a filter will be applied on this table in selection mode and the legislation of the current company will be controlled.

This field displays the legislation code for the country, for example FRAfor French legislation.

This code is attached to a company and assigns predetermined rules and parameters necessary to fulfill country-specific legal requirements. It can include calculation rules, legal reports, legal declarations, tax management, and so on.

Legislations are defined in Miscellaneous table 909. General parameters can also be defined at the legislation level.

  • field INTLEG

This column "Legislation" appears when the check box "Legislation filter" has been checked in the miscellaneous table definition. If the GCURLEG variable is entered in a calling function, a filter will be applied on this table in selection mode and the legislation of the current company will be controlled.

  • field ENAFLG

 

Option

This value, chosen from amongst the codes available in the table, is proposed by default during the entry of a field controlled by this miscellaneous table.

Close

 

Copy

Fields

The following fields are included in this window :

Block number 1

  • field OBJET

 

  • field CLES

 

Block number 2

  • From folder (field DOSORG)

Use this field to define the folder from which the record will be copied. The possible syntaxes are described in the Dedicated appendix.

  • All folders (field TOUDOS)

Use this option to copy the record to all the folders defined in the dictionary (ADOSSIER table of the current solution).

  • To folder (field DOSDES)

Use this field to define the folder to which the record will be copied. The possible syntaxes are described in the Dedicated appendix.

Close

This button is used to copy the record definition from or to another folder.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation