VAT line generation
When this parameter is set to Yes, the VAT lines generation function is available in the journal entry function (GESGAS).
The VAT lines generation function generates the tax line (Normal tax rule type) or the tax lines (CEEtax rule type) for the base line (preceding line).
The base line must be entered with a tax code that complies with the following criteria:
- The Tax rule type must be Normal or CEE.
- An Accounting code must be specified for the tax rate.
- The tax accounts must be specified for the accounting code.
- The specified Rate must not be 0.
The account on the base line must comply with the following criteria:
- The VAT management must be Subjected.
- The Tax allocation type must be Collected sales, Collected fixed assets, Deductible purchases, Deductible fixed assets, Deductible G & S, or Collected G & S.
Note: The VAT line generation function does not support creating base lines subject to partially deductible VAT for non-recoverable taxes.
Level of localization/Global variable
This parameter is defined at the level Legislation.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)
- TSDCNTVAT (Threshold)
- TYPCNTVAT (Control type)
- VATPAYFCY (VAT/pymt. auth. at site level)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)
No global variable is associated with it.