Invoice type for cash vat
Use this parameter to define the document type for invoices when the customer has a Cash VAT setup.
This is required for Portuguese legislation. Customers with a Cash VAT setup must have a dedicated sequence number.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group POR (Portugal),The following parameters are also associated with this chapter and group :
- ARVDATAUT (Auto. arrival date)
- ATCODCHG (AT user)
- ATCUDTEST (Test mode)
- AUTCOMAT (Automatic sending AT)
- DBGCOMAT (AT debug mode)
- EFATCERTNA (Certificate)
- EFATCLBACK (Expect callback)
- EFATCLBURL (Callback URL)
- EFATINVUSR (AT user)
- EFATPRT (Default destination)
- EFATSAFEBP (Communication provider)
- EFATSAFESG (SAFE signature)
- EFATSAFETM (Test mode)
- EFATTSTMOD (Test mode)
- EFATV2 (Efat version 2)
- FLD40RENDF (Field 40 - reason)
- FLD41RENDF (Field 40 - reason)
- ITFINVTYP (Manage product type by site)
- LEDTYP (Ledger type)
- LEDTYPS (Ledger type)
- PORADS (POR accounting elec. signature)
- PORBKP (Backup)
- PORDESVAL (Devaluation Portugal)
- PORDKS (Electronic signature Portugal)
- PORINTSTAT (Infos delivery mode)
- PORPYR (Local pyramid)
- PORRBK (Bank statement listing)
- PORVAT (Portuguese VAT)
- PORVATREG (VAT regularization reason)
- SAFTACCRET (Root account withholding)
- SAFTANADIE (SAF-T dimension type)
- SAFTPRDKIT (Communication of the kit)
- SAFTPRIRN (Net price rounding)
- TIMZONDIF (Time zone difference)
- TSTCOMAT (AT test mode)
- TYPONDAN (Type in DocArchivalNumber)
- USRCOMAT (AT user)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KPO : Portuguese Localization