| # The electronic VAT and Sales Listing declaration for Portugal Cette fonctionnalité est propre à la version portugaise du produit. You can set up, prepare, and process the combined electronic VAT and European Sales Listing (ESL) declaration required in Portugal. The result of this procedure is an ASCII declaration file that adheres to the electronic VAT declaration requirements defined by the authorities in Portugal. Important Both the ESL and the VAT must have been finally declared up to and including the period that preceeds the first period of the combined declaration. Otherwise, not-yet-declared data from previous periods can be included in the declaration. For periods for which you generate the combined declaration, you must always select the Simuler check box in the Traitement du listing intracommunautaire (tccom7270m000) session. Otherwise, the already processed sales listing data is excluded from the VAT declaration, which results in an incorrect declaration. The selected VAT declaration lines If you use the Sélection des lignes de déclaration de TVA command in the Déclarations de TVA (tfgld1625m000) session to add the VAT declaration lines automatically to the VAT declaration, Infor LN sets the status of the selected finalized tax transactions to Sélectionné pour la déclaration, and enters the tax declaration ID in the Numéro de déclaration de TVA field of the tax transaction in the Tax Analysis (tfgld110) table. If you submit the VAT declaration in the Déclarations de TVA (tfgld1625m000) session, Infor LN sets the status of the finalized tax transactions that are included in the declaration to Soumis. The selected sales listing lines For simulated as well as final VAT declarations, Infor LN selects the sales listing lines for which the Traité check box is cleared in the Etat récapitulatif des ventes (tccom7570m000) session. For sales listing lines that are included in a final VAT declaration, Infor LN selects the Traité check box and enters the tax declaration ID in the Numéro de déclaration de TVA field of the sales listing line in the Sales Listing Data (tccom700) table. If you reprint the VAT declaration, Infor LN selects the sales listing lines that have the same tax declaration ID as the VAT declaration for which you request the reprint. Rubriques liées Préparation de la déclaration électronique de TVA et de récapitulatif des ventes européen Configuration de la déclaration électronique de TVA et de récapitulatif des ventes Traitement des déclarations de TVA Génération de l'état récapitulatif intracommunautaire |