Threshold
This parameter is used to specify the threshold (amount) above which:
- the VAT entered in a journal
- The theoritical VAT calculated using the ex-tax base entered in the same journal
must be considered as an anomaly.
This threshold is given in the bookkeeping currency of the common zones. For the control, it is converted in the posting currency of the journal.
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)
- DCLVATDAT (Date for tax declaration)
- 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)
- 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 :
Financials > Journals > Journal entry