Declarations > Tax management > Others > Processes > VAT returns > VAT returns - Implementation 

Prerequisites

Activity codes

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

 DCL : Tax declaration

General parameters

The following general parameters may change the way the function is working :

Localisations

 MTDURL (defined at level Company) : VAT submission environment

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.

Tables used

The following tables are implemented by the function :

Table

Table description

VATENTFRM [VEF]

VAT form (definition)

VATENTFRMD [VEFD]

VAT form detail (definition)

VATFRMENT [VFE]

VAT form (values)

VATFRMENTA [VFEA]

VAT form

VATFRMENTC [VFEC]

VAT form by company

VATFRMENTN [VFEN]

VAT form queries