Field help (SORVACBPR)

This field is used to indicate the tax rule.

The tax rule represents the tax territoriality principle, in other words, the calculation rules that need to be applied to determine the tax amount.

Rules are sorted according to rule type (in the BP tax rule, GESTVB function) in order to identify the various operating modes.

The tax rule is set up at BP level. The rule set up on the customer record or supplier record is suggested by default for all the transactions involving this BP.

As a general rule, crossing a tax rule with a tax level makes it possible to determine the tax code to be applied on the document line and as a consequence on the entry line.

In the tab BP/Company of this BP, it is possible to define different default tax rules according to the company. When a value does exist for a company, this value is suggested first.

Only a tax rule with a legislation and group that are consistent with those of the document can be entered.
 See the documentation on general principles linked to the mutli-legislation setup.

The parameter CTLTAX - Tax codes control (VEN chapter, VAT group) is used to control that the BP tax rule:

• is specified,
• is activated,
• has a legislation and group consistent with the ones of the document.