VAT application parameters
This table shows the VAT application parameters that can be configured and implemented using Infor SAT.
| Parameter Name | Description |
|---|---|
| SOB.numExtraSubaccounts
(parm_id = 3143991) |
This parameter specifies the number of
additional sub-account segments for the set of books. This includes VAT,
tax-deductible, and non tax-deductible accounts.
The default value is 0. Is Not Customer Editable |
| VAT.calculatorClass (parm_id = 3021514) | This parameter specifies the default VAT
calculator class. This should be overridden if using a separate class.
The default value is largesoft.vat.DefaultVATCalculator No dependencies Is Not Customer Editable |
| VAT.continueOnError (parm_id = 3133652) | If this parameter is set to true, the
expense account lookup and VAT calculation continues processing if an error
occurs. If business rules or custom code depend on expense account or VAT data,
they will probably fail.
The default value is false. Is Not Customer Editable |
| VAT.enabled (parm_id = 3021512) | This parameter determines if the Value Added Taxes reclamation is enabled. Is Not Customer Editable |
| VAT.onlyDomestic (parm_id = 3021513) | If this parameter is set to true (default),
this allows only domestic VAT. Set to false to turn on calculation of
international VAT.
No dependencies Is Not Customer Editable |
| VAT.receiptWarningMessage (parm_id = 3021519) | If this parameter is set to true, the admin
users receive this message as warning when they mark an expense document having
a VAT amount, as Received.
The default warning message is This expense document contains a VAT amount. Is Not Customer Editable |
| VAT.showPanelOnZeroPercent (pamr_id = 3143964) | If true, the VAT panel on the auditor's view
of an expense line item is displayed even if the VAT percent is zero. If false,
the VAT panel is not displayed for zero percent.
The default value is false. Is Customer Editable |
| VAT.showReceiptReceivedWarning (parm_id = 3021518) | If this parameter is set to true, the admin
users receive a warning message when they mark an expense document having a VAT
amount, as Received.
The default value is false. Is Not Customer Editable |
| VAT.useOverrideInDescription(parm_id=3149375) | If the value of the parameter is true, then the information
below the VAT Override Amount and PST Override Amount fields on the VAT panel
of the auditor's view of an expense line item will take into account the
override amount. The default is false. The default values is False Is customer editable |