Tax Declaration
This activity code is used to activate the VAT declaration on debits and cash receipts. This VAT declaration is the basis of the declaration common to all the legislations (based on the French VAT declaration template) that do not have their own declaration.
Functions concerned
The following functions are impacted by the activity code :
Declarations > Tax management > Others > Processes > VAT return reporting
Declarations > Tax management > Others > Setup > TaxUID management
Declarations > Tax management > Others > Setup > Online submission mapping
Declarations > Tax management > Others > Setup > Entry type groups
Declarations > Tax management > Others > Setup > VAT entities
Declarations > Tax management > Others > Setup > VAT form
Declarations > Tax management > Others > Processes > VAT returns
Declarations > Tax management > Others > Setup > VAT boxes
Declarations > Printing > Tax management > VAT boxes management
Reports > Prints/group > Financials > Tax management > VAT boxes management
Declarations > Tax management > Others > Processes > VAT return extraction
Linked activity codes
The following technical activity codes are linked to the code DCL.These codes are never entered in folder management, because their value is calculated.
FAEDC (Tax declaration Arab Emirates), FBHDC (Tax declaration Bahrain), FSADC (VAT declaration Saudi Arabia), INTCV (Intercompany).
Remarks
This code is used to activate the VAT declaration function (DCLVAT). The VAT declaration function includes:
the VAT on the debits
the VAT on cash receipts, provided that the general parameter DCLVATPAY, defined at company level, is equal to "Yes".