Default Tax / Sales
Parameter used to define the tax code used by default.
It is notably used in account calculation when a residual amount remains (which can occur with additional or provincial taxes which, contrary to VAT type taxes, are never taken into account in the calculation).
In this case, the last account linked to this residual amount is created and associated to the default tax code defined by this parameter.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter TC (Common Data) and the Group VAT (Tax management),The following parameters are also associated with this chapter and group :
- VATRND (Sales tax rounding)
The global variable GEXETAX is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Orders > Prepayment management