Declarations > Tax management > Portugal > Processes > Annual VAT > Annual VAT - Implementation
Annual VAT - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
KPO : Portuguese Localization
Authorizations
This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.
Misc. prerequisites
Setup for taxes codes
In order to generate the VAT you need previously to set up for this company and for the extraction period the correct VAT parameters as well the proper taxes codes.
Tables used
The following tables are implemented by the function :
Table | Table description |
|---|---|
DCLVATPORH [DVPH] | VAT declaration |