Field help (RATVAT)
This field displays the rate of applied VAT.
If the expense originates from an invoice validation or accounting entry validation/entry, the displayed rate is taken from the source document. This has no particular significance: the invoice VAT amount is not recalculated but forced with the total of invoice VAT amounts of the attached expenses.
If the expense originates from an invoice validation or accounting entry validation/entry, the displayed rate is taken from the source document. This has no particular significance: the invoice VAT amount is not recalculated but forced with the total of invoice VAT amounts of the attached expenses.