Tax Management
This activity code is used to de-activate the management of the VAT codes used in certain legislations.
Recommended values
This code MUST be activated for the French legislation, and must not be de-activated except for those countries that specifically require it done.
Remarks
This activity code, combined with the CNA activity code (management of natures) is designed to replace the USA/EUR activity codes existing in version 120. These codes have an important structural impact on the database:
In effect, if CNA is activated, it gives access to the following functions:
CNA: GESCNA Natures
CNA: GESDSP Prior allocation keys
CNA: GESGAC Accounts
CNA: GESNDF Default analytical natures
CNA: SAIPCEANA Analytical journal entry
If VAT is activated, access is provided to the VAT management section at the level of the Chart of Accounts.
If CNA and VAT are active, then this is a combination equivalent to where the activity code EUR was active in version 120, conversely, if CNA and VAT are deactivated, then the combination is equivalent to where the activity code USA was activated in version 120.
In addition, the combination of the activity code CAN and VAT generate different codes for the accounting transactions:
for the STD transaction (former USA2 transaction for the US), it is recommended to use the STD screen with two tabs, with:
If CNA and VAT are active, the GACCENT0, GACCENT1, GACCENT2 screens
If CNA is de-activated and VAT activated, the GACCENT0, GACCENT1, GACCVAT2 screens
If CNA is activated and VAT de-activated, the GACCENT0, GACCENT1, GACCCNA2 screens
If CNA and VAT are de-activated, the GACCENT0, GACCENT1, GACCUSA2 screens
for the STD transaction, if it is necessary to use a screen with a single tab (ex-transaction USA for the US), it is recommended that the following screen be used:
If CNA and VAT are activated, the GACCENT5 screen
If CNA is de-activated and VAT activated, the GACCVAT1 screen
for the STDA transaction, (only if CNA is active), the GACCENT9 screen will be used
for the STDL transaction (ex-transaction USAL for the US), the following will be used:
If CNA and VAT are activated, the GENTLOT1 screen
If CNA is de-activated and VAT activated, the GENTLOT2 screen
If CNA is activated and VAT de-activated, the GENTLOT3 screen
If CNA and VAT are de-activated, the GENTLOT4 screen