The following activity codes (sorted by type) may have an impact on the way the function operates :
DCL : Tax declaration
KBE : Belgian localization
The following general parameters may change the way the function is working :
DCLVATDAT (defined at level Company) : Date for tax declaration
VATRPTBAT (defined at level Site) : Batch destination
VATRPTDIR (defined at level User) : Report destination directory
BELVAT (defined at level Company) : Belgian VAT
BELVATAOE (defined at level Company) : Belgian VAT file template
BELVATFIL (defined at level Company) : Belgian VAT file path
An authorization can be granted for this function to limit the processes to a company or a site.
The following tables are implemented by the function :
Table | Table description |
---|---|
DCLVATBOXDBD [DLVBD] | VAT detail |
DCLVATBOXH [DLVB] | VAT header |