Field help (TAXCOE)

The taxing coefficient illustrates the following principle: concerning taxable operations, only the tax on expenses used for operations allowing deduction can be deducted
Its value, ranging from 0 to 1 (including the limit values) plays a role in the determination of the VAT deduction coefficient and collected VAT rate.
It is automatically fed with the value of the provisional taxing coefficient associated with the entered VAT sector, and it can be modified.
If no VAT has been entered, it is initialized by default as follows:
- to the value 1, on direct creation of an expense,
- to the value corresponding to the VAT rate collected from the invoice, for an expense created by posting an invoice.
When it is modified, it is considered to be forced. The right-click option Recalculation by applicationthen becomes available, which cancels the forced value of the coefficient, retrieves the temporary coefficient associated with the sector of activity or the initial value if no VAT sector has been entered, and re-calculates the deduction coefficient and the collected VAT rate and amounts.