Field help (ISSVATRAT2)

This field is used to enter the VAT rate to apply on the selected assets, during the processing of issue from the source company:

• When the rate entered is different from 0 (case of a taxable transfer): this rate also becomes the invoiced VAT rate (GCA and IAS/IFRS) on the assets created in the target company.
• When this rate is equal to 0 (case of a non taxable transfer), the VAT amount invoiced (CoA and IAS/IFRS) on the assets created in the target company:
  - is forced to 0, if the VAT transfer is not requested,
  - is forced with the VAT amount transferred if the VAT transfered is requested.