Date for tax declaration
This parameter defines the default reference date, the VAT date field, for VAT declaration extractions and all related processes such as journal entries and automatic journals.
You can select one of two options:
Accounting date (ACCDAT field in the GACCENTRY table)
Document date (BPRDATVR field in the GACCENTRY table)
If you select this option, performance is not affected, and you have the flexibility to act on a period for the declaration independent of the accounting date.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter CPT (Accounting) and the Group VAT (Tax management),The following parameters are also associated with this chapter and group :
- CNTVAT (Tax control)
- CONTVAPCE (Tax control in journal entry)
- DCLOPTPAY (VAT/payment option)
- DCLVATPAY (Manage VAT on collections)
- EVCCOMPANY (EU VAT ID source company)
- EVCCONFIRM (EU VAT ID confirmation letter)
- EVCSERVICE (Webservice for EU VAT ID check)
- MAXDCLVAT (Sales tax declaration line maximum)
- OTHVAT (VAT decl. other legislations)
- SAITAX (Mandatory tax code)
- TSDCNTVAT (Threshold)
- TYPCNTVAT (Control type)
- VATLINGNR (VAT line generation)
- VATPAYFCY (VAT/pymt. auth. at site level)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Germany > Processes > 1/11 prepayment
Declarations > Tax management > Austria > Processes > Recapitulative statement
Declarations > Tax management > Germany > Processes > Recapitulative statement
Declarations > Tax management > Austria > Processes > VAT declaration
Declarations > Tax management > Germany > Processes > VAT declaration