Field help (VATLEG)

Enter or select the legislation code of the company.

When launching the VAT declaration extraction on a VAT entity (within the VAT framework) or on a company (outside the VAT framework), the VAT box setup needs to be compliant with the legislation of the head company as defined in the VAT entity or of the given company.

As a result, when a given VAT declaration needs to be run on VAT entities or companies of different legislations, several VAT box setups must be entered for the same VAT declaration and these legislations.

Example: DCLVATFRA+FRA and DCLVATFRA+BEL

When the French VAT declaration must be run on a French VAT entity and also on a Belgium VAT entity.

For Australian VAT declaration only: Affiliated companies submit GST and BAS data as a group, defined in GST groupings. One member of the group must be designated as the Head entity, representing the group as a single entity for tax purposes.