Field help (CPYVATFRA2)

Enter a company to run the VAT process for that company only.

In Actual mode, if the company has at least one error on one site, the VAT process stops for this company and the data for any remaining sites is not analyzed. If any site data was updated before the error, those updates are not deleted. For companies with no errors, all the data is updated.

For example, the process selects a company with three financial sites.

During the process, the following error (KO) is returned:

At the end, the data is updated as follows in the declaration table:

For Company C, the data is updated only for the first financial site 1C.

When running the process on a single company, the query number must be the one at folder level.

If a VAT box set up for a particular Company/legislation combination does not exist in the VAT boxes function (GESVTB), the process cannot run.