Field help (PTHVAT1)

This field is used to enter a first tax code to apply to the received product.
The tax codes (VAT, additional levy and/or special tax, regional tax) can be modified in the receipt line if the transaction authorizes it.
They are normally initialized according to the tax determination rules that most often stem from crossing the supplier tax rule with the tax levels of the entered product.

• If the receipt line has as its origin an order line, the tax code will be inherited from the order line.
• If the receipt line originates from a direct inter-site or inter-company shipment, the tax codes are determined based on the tax rule and tax levels entered for the delivery.
• When converting a receipt line into an invoice or return line, the tax codes entered in the receipt line are transferred to these documents.

Click the Actions icon to select a tax code for each tax level.
Only one tax code consistent with the legislation and group of the company on the site can be entered.