OPERA Controls — Country Specific
The following tables outline the settings that can be configured in the OPERA Controls Country Specific group.
Table 11-24 OPERA Controls — Country Specific Parameters
PARAMETERS | RELATED FUNCTION / PARAMETER / SETTING | DESCRIPTION |
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AUTO POST STAMP DUTY [AUTO POST STAMP DUTY] |
Upon entering billing Stamp Duty will be automatically posted if the threshold is exceeded. [Italy]. |
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CITY TAX CALCULATED AFTER CI DATE [CITY TAX CALCULATED AFTER CI DATE] |
If Set to Y, the City Tax will be calculated only for the date after Check In, otherwise it will return the value for all dates [Italy]. |
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CITY TAX VARIANCE CALCULATION BASED ON NUMBER OF NIGHTS [CITY TAX VARIANCE CALCULATION BASED ON NUMBER OF NIGHTS] |
If Set to Y, the City Tax will be applied using the Night-Based Variance Model. This model uses the values specified in settings CITY TAX VARIANCE AMOUNT and CITY TAX VARIANCE AFTER NIGHTS. |
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CITY TAX VARIANCE CALCULATION BASED ON RATE [CITY TAX VARIANCE CALCULATION BASED ON RATE] |
If Set to Y, the City Tax will be applied using the Rate-Based Variance Model. This model uses the values specified in settings FIRST through FIFTH THRESHOLD AMOUNT FOR VARIANT CITY TAX. |
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GENERATE AR OFFICIAL RECEIPT [GENERATE_AR_OFFICIAL_RECEIPT] |
Ability to create an official receipt when a payment is applied to one or more AR Invoices [PHILIPPINES]. |
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USE NET RATE FOR VARIANT CITY TAX [USE NET RATE FOR VARIANT CITY TAX] |
If Set to Y, the City Tax will be applied the Rate-Based Variance Model, using the NET package rate (F&B included, VAT excluded), otherwise only the NET room rate will be considered [Italy]. |
Table 11-25 OPERA Controls — Country Specific Settings
SETTING | DESCRIPTION |
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BLACKLIST REPORT THRESHOLD [BLACK_LIST_THRESHOLD] |
Only documents above this value will be included in the Blacklist Report Export [Italy] |
BLACKLIST REPORT THRESHOLD EVALUATION MODE [BLACK_LIST_USENET] |
If set to NET, the threshold will be applied to the net amount of the document, otherwise the gross amount will be used for the blacklist report export [Italy]. |
BLACKLIST REPORT THRESHOLD TYPE [BLACK_LIST_THRESHOLD_TYPE] |
Specifies if the threshold value should be applied to all documents of the payee (C = Cumulative) or individual documents (D = Document) [Italy]. |
CITY TAX 2ND INCREMENT AMOUNT [CITY_TAX_2ND_INCREMENT_AMOUNT] |
Value of the increment to apply if the rate amount is above parameter THRESHOLD AMOUNT FOR VARIANT CITY TAX 2 [Italy]. |
CITY TAX 3RD INCREMENT AMOUNT [CITY_TAX_3RD_INCREMENT_AMOUNT] |
Value of the increment to apply if the rate amount is above parameter THRESHOLD AMOUNT FOR VARIANT CITY TAX 3 [Italy]. |
CITY TAX 4TH INCREMENT AMOUNT [CITY_TAX_4TH_INCREMENT_AMOUNT] |
Value of the increment to apply if the rate amount is above parameter THRESHOLD AMOUNT FOR VARIANT CITY TAX 4 [Italy]. |
CITY TAX 5TH INCREMENT AMOUNT [CITY_TAX_5TH_INCREMENT_AMOUNT] |
Value of the increment to apply if the rate amount is above parameter THRESHOLD AMOUNT FOR VARIANT CITY TAX 5 [Italy]. |
CITY TAX APPLICABLE ROOM NIGHTS [CITY_TAX_APPLICABLE_ROOM_NIGHTS] |
Number of nights to be considered for City Tax calculation [Italy]. |
CITY TAX BUCKET NUMBER [CITY_TAX_BUCKET_NUMBER] |
Number of the tax column holding City Tax postings [Italy]. |
CITY TAX CALCULATION START DATE [CITY_TAX_CALCULATION_START_DATE] |
Date from which the City Tax will be calculated (DD-MON-YYYY) [Italy]. |
CITY TAX CORRECTIONS TRANSACTION CODE [CITY_TAX_CORRECTIONS_TRANSACTION_CODE] |
Transaction code to be used by operators when doing Correction/Rebate/Adjustment Postings for the City Tax [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 1 [CITY_TAX_EXEMPTION_DESCRIPTION1] |
Description of exemption nr. 1. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 10 [CITY_TAX_EXEMPTION_DESCRIPTION10] |
Description of exemption nr. 10. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 2 [CITY_TAX_EXEMPTION_DESCRIPTION2] |
Description of exemption nr. 2. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 3 [CITY_TAX_EXEMPTION_DESCRIPTION3] |
Description of exemption nr. 3. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 4 [CITY_TAX_EXEMPTION_DESCRIPTION4] |
Description of exemption nr. 4. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 5 [CITY_TAX_EXEMPTION_DESCRIPTION5] |
Description of exemption nr. 5. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 6 [CITY_TAX_EXEMPTION_DESCRIPTION6] |
Description of exemption nr. 6. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 7 [CITY_TAX_EXEMPTION_DESCRIPTION7] |
Description of exemption nr. 7. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 8 [CITY_TAX_EXEMPTION_DESCRIPTION8] |
Description of exemption nr. 8. Only used in Reports [Italy]. |
CITY TAX EXEMPTION DESCRIPTION 9 [CITY_TAX_EXEMPTION_DESCRIPTION9] |
Description of exemption nr. 9. Only used in Reports [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 1 [CITY_TAX_EXEMPTION_PERCENTAGE1] |
Percentage of exemption for exemption nr. 1. Defines the percentage applicable to exemption 1: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 10 [CITY_TAX_EXEMPTION_PERCENTAGE10] |
Percentage of exemption for exemption nr. 10. Defines the percentage applicable to exemption 10: 100 means full exemption, 0 means no exemption, NEGATIVE values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 2 [CITY_TAX_EXEMPTION_PERCENTAGE2] |
Percentage of exemption for exemption nr. 2. Defines the percentage applicable to exemption 2: 100 means full exemption, 0 means no exemption, NEGATIVE values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 3 [CITY_TAX_EXEMPTION_PERCENTAGE3] |
Percentage of exemption for exemption nr. 3. Defines the percentage applicable to exemption 3: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 4 [CITY_TAX_EXEMPTION_PERCENTAGE4] |
Percentage of exemption for exemption nr. 4. Defines the percentage applicable to exemption 4: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 5 [CITY_TAX_EXEMPTION_PERCENTAGE5] |
Percentage of exemption for exemption nr. 5. Defines the percentage applicable to exemption 5: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 6 [CITY_TAX_EXEMPTION_PERCENTAGE6] |
Percentage of exemption for exemption nr. 6. Defines the percentage applicable to exemption 6: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 7 [CITY_TAX_EXEMPTION_PERCENTAGE7] |
Percentage of exemption for exemption nr. 7. Defines the percentage applicable to exemption 7: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 8 [CITY_TAX_EXEMPTION_PERCENTAGE8] |
Percentage of exemption for exemption nr. 8. Defines the percentage applicable to exemption 8: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION PERCENTAGE 9 [CITY_TAX_EXEMPTION_PERCENTAGE9] |
Percentage of exemption for exemption nr. 9. Defines the percentage applicable to exemption 9: 100 means full exemption, 0 means no exemption, Negative values are interpreted as absolute, instead of percentages [Italy]. |
CITY TAX EXEMPTION UDF 1 [CITY_TAX_EXEMPTION_UDF1] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 1 is stored [Italy]. |
CITY TAX EXEMPTION UDF 10 [CITY_TAX_EXEMPTION_UDF10] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 10 is stored [Italy]. |
CITY TAX EXEMPTION UDF 2 [CITY_TAX_EXEMPTION_UDF2] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 2 is stored [Italy. |
CITY TAX EXEMPTION UDF 3 [CITY_TAX_EXEMPTION_UDF3] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 3 is stored [Italy]. |
CITY TAX EXEMPTION UDF 4 [CITY_TAX_EXEMPTION_UDF4] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 4 is stored [Italy]. |
CITY TAX EXEMPTION UDF 5 [CITY_TAX_EXEMPTION_UDF5] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 5 is stored [Italy]. |
CITY TAX EXEMPTION UDF 6 [CITY_TAX_EXEMPTION_UDF6] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 6 is stored [Italy]. |
CITY TAX EXEMPTION UDF 7 [CITY_TAX_EXEMPTION_UDF7] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 7 is stored [Italy]. |
CITY TAX EXEMPTION UDF 8 [CITY_TAX_EXEMPTION_UDF8] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 8 is stored [Italy]. |
CITY TAX EXEMPTION UDF 9 [CITY_TAX_EXEMPTION_UDF9] |
Ordinal number of the UDFN field where the number of persons to be exempted due to reason 9 is stored [Italy]. |
CITY TAX INCREMENT AMOUNT 1 [CITY_TAX_1ST_INCREMENT_AMOUNT] |
Value of the increment to apply if the rate amount is above parameter THRESHOLD AMOUNT FOR VARIANT CITY TAX 1 [Italy]. |
CITY TAX POSTINGS TRANSACTION CODE [CITY_TAX_POSTINGS_TRANSACTION_CODE] |
Transaction code used to perform Postings for the City Tax [Italy]. |
CITY TAX PRICE PER PERSON CALCULATION [CITY_TAX_PRICE_PER_PERSON_CALCULATION] |
Price to be applied to each person eligible for City Tax calculation [Italy]. |
CITY TAX THRESHOLD AMOUNT FOR VARIANT 1 [FIRST_THRESHOLD_AMOUNT_FOR_VARIANT_CITY_TAX] |
If the rate amount is below this threshold, the value specified by parameter CITY TAX INCREMENT AMOUNT 1 will be added to the city tax amount [Italy]. |
CITY TAX THRESHOLD AMOUNT FOR VARIANT 2 [SECOND_THRESHOLD_AMOUNT_FOR_VARIANT_CITY_TAX] |
If the rate amount is below this threshold, the value specified by parameter CITY TAX INCREMENT AMOUNT 2 will be added to the city tax amount [Italy]. |
CITY TAX THRESHOLD AMOUNT FOR VARIANT 3 [THIRD_THRESHOLD_AMOUNT_FOR_VARIANT_CITY_TAX] |
If the rate amount is below this threshold, the value specified by parameter CITY TAX INCREMENT AMOUNT 3 will be added to the city tax amount [Italy]. |
CITY TAX THRESHOLD AMOUNT FOR VARIANT 4 [FOURTH_THRESHOLD_AMOUNT_FOR_VARIANT_CITY_TAX] |
If the rate amount is below this threshold, the value specified by parameter CITY TAX INCREMENT AMOUNT 4 will be added to the city tax amount [Italy]. |
CITY TAX THRESHOLD AMOUNT FOR VARIANT 5 [FIFTH_THRESHOLD_AMOUNT_FOR_VARIANT_CITY_TAX] |
If the rate amount is below this threshold, the value specified by parameter CITY TAX INCREMENT AMOUNT 5 will be added to the city tax amount [Italy]. |
CITY TAX VARIANCE AFTER NIGHTS [CITY_TAX_VARIANCE_AFTER_NIGHTS] |
Number of nights after which the City Tax amount will be varied based on the setting CITY TAX VARIANCE VALUE [Italy]. |
CITY TAX VARIANCE AMOUNT [CITY_TAX_VARIANCE AMOUNT] |
Amount used to change City Tax after the number of nights specified in setting CITY TAX TO VARY AFTER NIGHTS [Italy] |
COUNTRIES FOR BLACKLIST REPORT [BLACK_LIST_COUNTRIES] |
Comma separated list of countries to be included in the Blacklist report (it_fiscal_blist) [Italy] |
STAMP DUTY TRANSACTION CODE [STAMP_DUTY_TRANSACTION_CODE] |
The transaction code that will be used for posting Stamp Duty tax. |
STAMP DUTY THRESHOLD [STAMP_DUTY_THRESHOLD] |
When the gross amount of exempt transactions exceeds this threshold the stamp duty tax will be automatically posted. |
STAMP DUTY VALUE [STAMP_DUTY_VALUE] |
The amount of tax that will be posted once the Stamp Duty threshold is exceeded. |
Parent topic: OPERA Controls