Tax Declaration - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
ESD : European services declaration
General parameters
The following general parameters may change the way the function is working :
Accounting
DCLOPTPAY (defined at level Company) : VAT/payment option
DCLVATDAT (defined at level Company) : Date for tax declaration
DCLVATPAY (defined at level Company) : Manage VAT on collections
Localisations
FRAVAT (defined at level Company) : French VAT
Sequence numbers
The sequence numbers used to number the documents managed by this function are :
DLV : VATdeclaration request /debits
DVP : VATdeclaration request/payment
The sequence number assignment function defines the sequence number which is used
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
Other prerequisites
Tables to be completed
The following tables are used by the function. Their content must be updated if necessary :
Table | Table description |
|---|---|
GACCOUNT [GAC] | |
TABRATVAT [TRA] | Tax rates |
GTYPACCENT [GTE] |