VAT Germany
The "German VAT" parameter is used to generate the German VAT declaration of a company.
- If the parameter is set to 'Yes' for a given company, the generation is possible.
- If the parameter is set to 'No' for a given company, the generation is blocked. A window is displayed with a blocking message.
The generation of the German VAT is also possible for a given company with no legislation supplied as standard, on the condition that the GERVAT parameter be set to "Yes" and the KDE activity code activated.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group GER (Germany),The following parameters are also associated with this chapter and group :
- AUTCOCRAT (Fee rate %)
- GERBKF (Bank files germany)
- GERDATDIS (DATEV disable compliancy ctrl)
- GERDATLEN (DATEV general account length)
- GERDATPAT (DATEV export path)
- GERDIFFDAT (DATEV export)
- GERIACCDAT (DATEV intermediate account)
- GERLICDAT (DATEV license key)
- GERRSEXTMP (Temporary journal export)
- RSGFILPAT (Recap. statement file path)
- VATFILPAT (VAT file path)
- VATFILVIE (VAT XML File view path)
- VATLECMP (Leading company)
- VATPROPSCR (VAT properties for ELSTER)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
Declarations > Tax management > Germany > Processes > 1/11 prepayment
Declarations > Tax management > Germany > Processes > Recapitulative statement
Declarations > Tax management > Germany > Processes > VAT declaration
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KDE : German localization