Field help (VATVCRTYP)

This field is only active for Detail VAT box types.

The Entry type on a line must be VAT on debit if the VAT code on the line is VAT on debit.

The legislation of the Entry type must be empty or identical to the Company legislation field in the header.

During the execution of the VAT declaration process, if the Entry type is not entered, the entries are taken into account regardless of the type.

The two setup alternatives for boxes are the following (cases 1 and 2):

Case 1

• Box 01: Subject/Collected sales/FR001/empty
• Box 02: Subject/Collected sales/FR001/FACLI

Box 02 is used to manage VAT boxes containing only part of other VAT boxes ('of which...').

Case 2

• Box 01: Subject/Collected sales/FR001/FACLI
• Box 01: Subject/Collected sales/FR001/IMM
• Box 01: Subject/Collected sales/FR001/ODG
• Box 01: Subject/Collected sales/FR001/ODI
• Box 02: Subject/Collected sales/FR001/AVCLI

Box 01 must not include the combination with ACVLI. This concerns two boxes sharing the same combination but distributed into two boxes depending on the entry type.

Case 3

• Box 01: Subject/Collected sales/FR001/FACLI
• Box 01: Subject/Collected sales/FR001/empty
  

Since the amount of an entry line meeting these criteria is to be taken into account twice in the same box, this sort of setup should not be required and must not be defined.