Triangular operations
Parameter available from Update 8.0.0
Use this parameter to consider or not the triangular operations during the extraction process of the Belgian EU VAT statement (DCLEECVATBEL).
As an example, a triangular operation features the following flow:
1) A non-Belgian customer, belonging to a country of the European Union, purchases a product from a Belgian company.
2) The Belgian company orders from a supplier belonging to a country of the European Union. The supplier is not a Belgian and its country is different from the customer's.
3) The supplier is responsible for the delivery to the customer.
The possible values of the parameter are the following:
Yes
The system checks whether the invoices contain lines with triangular operations.
If an invoice contains at least one triangular operation, this invoice is not considered in the extraction process of the Belgian EU VAT statement.
No
The system does not check whether the invoices contain lines with triangular operations.
If the invoices contain triangular operations, these invoices are considered in the extraction process of the Belgian EU VAT statement.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group BEL (Belgium),The following parameters are also associated with this chapter and group :
- BELCUSAOE (Annual listing file template)
- BELCUSFIL (Annual listing file path)
- BELCUSTSD (Annual customer listing threshold)
- BELDENDEF (Default payment attribute)
- BELEECAOE (EU statement file template)
- BELEECFIL (EU statement file path)
- BELRBK (Belgian bank statement)
- BELRBKDIR (Statement import directory)
- BELRUBDEF (Default heading)
- BELTRSDEF (Payment transaction)
- BELVAT (Belgian VAT)
- BELVATAOE (Belgian VAT file template)
- BELVATFIL (Belgian VAT file path)
- BELVCS (VCS management)
- CUSVCS (VCS management in Sales)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Belgium > EU VAT statement
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KBE : Belgian localization