Field help (IVCVATAMT)
This field displays the invoiced VAT amount of the asset. It is calculated automatically from the Ex-tax entryvalue applied to the invoiced VAT rate. This amount is expressed in the ledger currency.
In creation, you can force the calculated value. The entered amount must have the same sign as the Ex-tax entry valueand be lower than this entry value.
In creation, you can force the calculated value. The entered amount must have the same sign as the Ex-tax entry valueand be lower than this entry value.
When you enter this amount, you can select Recalculation by application from the Actions icon menu to cancel the entry and automatically recalculate this amount from the ex-tax entry value and invoiced VAT rate.
After validating the creation, the value can no longer be modified in this screen. Click Refresh to update.
If the asset is composed of the capitalization of expenses, this value is not calculated from the displayed rate: It is forced with the total of invoiced VAT amounts of the attached expenses. It can be updated by adding new expenses or withdrawing already attached expenses.
After validating the creation, the value can no longer be modified in this screen. Click Refresh to update.
If the asset is composed of the capitalization of expenses, this value is not calculated from the displayed rate: It is forced with the total of invoiced VAT amounts of the attached expenses. It can be updated by adding new expenses or withdrawing already attached expenses.