VAT leading company
This parameter holds the number of the company which is the leading company for VAT declarations or Recapitualitve Statements for a group of companies. The legal master data necessary for the declarations like VAT number, adress etc. is taken from this leading company.
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)
- GERVAT (VAT Germany)
- RSGFILPAT (Recap. statement file path)
- VATFILPAT (VAT file path)
- VATFILVIE (VAT XML File view path)
- VATPROPSCR (VAT properties for ELSTER)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Germany > Processes > 1/11 prepayment
Declarations > Tax management > Austria > Processes > Recapitulative statement
Declarations > Tax management > Germany > Processes > Recapitulative statement
Declarations > Tax management > Austria > Processes > VAT declaration
Declarations > Tax management > Germany > Processes > VAT declaration