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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Screens > Customer Master > AR635S01 - EC VAT Information Window

AR635S01 - EC VAT Information Window

 

 

WILLIAMS                  CUSTOMER MASTER MAINTENANCE                   1/01/95

 ............................................ ON                         DETAIL

 :            EC VAT INFORMATION            :                                  

 :                         Position to      :                                  

 :                                          : Credit Check Type  1             

 :      Country                             : Hold Code          N             

 :      Code     Registration Number        : Dunning Class                    

 :                                          : Dunning Hold Flag  N             

 :      DEN      DK11155                    : Last Dunning Date                

 :      ESP                                 : Credit Limit            100000   

 :      FRA      FR12457MTD01               : Previous Limit               0   

 :      GER      GER145MT                   : Maximum Chargeback           0   

 :                                  More... : Default VAT Code   E2            

 : F3=Exit                                  : VAT Declartn Pt    1             

 :                                          : VAT Included Flag  N             

 :                                          : VAT on Gift Flag   Y             

 :..........................................: VAT Print Flag                   

 YTD Suspension Amt                    4,00   VAT Control Flag                 

 Taxpayer ID           BEGT1214                                                

 E/S Authorization No  SUSP                                                    

 D&B Rating/Number                                                             

 F2=Command          F3=Exit             F4=Prompt           F9=Inquiry        

 F10=Function Select F15=Rekey Data      F18=Add/Chg VAT IDs                   

 

 

The EC VAT Information window is displayed when the F18 command key is pressed from the detail screen.  All country codes defined on Reference File category 007 for which the member state flag is 'Y', except the one for the Bill-to customer in his own country, will be displayed in this window.

For each country code, a different registration number can be entered  Each registration number entered will be validated according to EC rules (defined on Reference File category 007).

POSITION TO

Optional.  Used to redisplay the list beginning with the value entered.  The lines before the beginning value may be displayed by entering a new value in the Position To field.

COUNTRY CODE

Display only.  This field represents the EC member country code maintained on Reference File category 007.  If the member state flag is 'Y', then it will be displayed in this field.

REGISTRATION NUMBER

Optional.  This field represents the VAT registration number for this customer.  If the registration number is entered, it must be validated according to the ID prefix and the external program if specified on Reference File category 007.  The first two characters of the registration number should match the two characters of the Ship-to country ID prefix.  For example, if the country code is FRA, then the registration number will begin with 'FR'.

COMMAND KEYS

F3  - Exit the window and return to the Credit Information screen.