Field help (IVCVATRATI)
Enter the invoiced VAT rate of the asset for the IAS/IFRS. If the asset does is not created by the capitalization of expenses, this field is loaded by default with the CoA invoiced VAT rate.
If the asset is composed of the capitalization of expenses, the displayed rate is taken from the main expense. However, this is not significant: The invoiced VAT amount is not calculated but forced with the total of invoiced VAT amounts of attached expenses.
If the asset is composed of the capitalization of expenses, the displayed rate is taken from the main expense. However, this is not significant: The invoiced VAT amount is not calculated but forced with the total of invoiced VAT amounts of attached expenses.