Tax Declaration - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
KSP : Spanish localization
General parameters
The following general parameters may change the way the function is working :
Accounting
DCLOPTPAY (defined at level Company) : VAT/payment option
DCLVATDAT (defined at level Company) : Date for tax declaration
DCLVATPAY (defined at level Company) : Manage VAT on collections
Localisations
FRAVAT (defined at level Company) : French VAT
Sequence numbers
The sequence numbers used to number the documents managed by this function are :
DLV : VATdeclaration request /debits
DVP : VATdeclaration request/payment
The sequence number assignment function defines the sequence number which is used
Authorizations
Other prerequisites
Tables to be completed
The following tables are used by the function. Their content must be updated if necessary :
Table | Table description |
|---|---|
GACCOUNT [GAC] | |
TABRATVAT [TRA] | Tax rates |
GTYPACCENT [GTE] |