Declarations > Tax management > Others > Processes > VAT return reporting > VAT return reporting - Implementation 

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

 DCL : Tax declaration

Sizing

 ESLNB : No. lines EC Sales List

Tables used

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :

Table

Table description

VATENTFRM [VEF]

VAT form (definition)

VATFRMENTC [VFEC]

VAT form by company