Field help (DCLVAT)

This function is used to calculate then print the VAT declaration.

It is necessary to enter :

• The company.
• The VAT type(s) to be calculated: VAT on debits and/or collections.
• The declaration period:
• For the VAT on the debits, all journals whose account date is included in the entered date range will be taken into account in the VAT declaration on debits.
• For the VAT on collection, all payment journals whose matching date is included in the entered matching date range and whose due date is inferior or equal to the maximum due date entered will be taken into account in the VAT declaration on collection.
• For the VAT on collection:
• In the case of mixed invoices on debits and collection, there is an option to choose a declaration in proportion to the two types of VAT or to decide that the VAT on debits is payed as a priority by the payment(s).
• There is an option to make available or not the journal detail (for VAT on debits) and the detail of concerned matching groups (for VAT on collection).
• An option that is used to simulate or confirm the declaration. Uniquely in the case of a simulation it is possible to carryout the declaration for a specific site.