The adjustment coefficient applies only to French companies (country code: FR - France). Therefore, it is not displayed for other companies.
Refer to documentation Implementation
Presentation
This screen is made of a grid that can be used to create as many lines as activity sectors.
The following taxation coefficient should be entered for each sector: temporary, definitive and subjection.
By default, each coefficient is set to 1.
They cannot be modified if their value is 0. According to the same principle, it is not possible to assign the value 0 in modification mode.
This corresponds to:
- an error upon entry, the line should then be deleted,
- the assets assigned to the sector are used -or stop being used- to perform operation giving deduction right. In that case, it is necessary to do a global adjustment process.
Close
Fields
The following fields are present on this tab :
Block number 1
| This field displays the company code. |
| Code of the activity sector. |
| Activity sector description. |
| This field is used to enter the tax temporary coefficient to apply during the fiscal year, while waiting for the definitive coefficient. |
| This forcing flag must be activated in order for the definitive tax coefficient entered to be taken into account by the tax adjustment processing. By default, the assets assigned to the segment will not be processed. |
| This field is used to enter the definitive tax coefficient. This coefficient will be taken into account by the tax adjustment annual processing only if its forcing flag has been activated. |
| This field is used to enter the liability coefficient associated with the activity sector. When this field is entered with 0, the temporary and definitive taxation coefficients systematically take the value 0 and none of these coefficients can be modified. |
Close