Field help (VATRUL)

Field used to stipulate to which type of main tax this element is subjected.
The various possible values are the following:

• Product.
  The amount of this element subjected to tax is integrated to the amounts of the product subjected to tax. The commercial discount on invoice is the most explicit example when it reduces the amount subjected to tax. In the event of an element in amount (e.g. a discount in amount), the value is broken down in proportion to the tax excl. amounts of the lines.
  
• Maximum rate
  After totalling the amounts subjected to each main tax, the tax of the largest total is applied to the element.
  
• Minimum rate
  After totalling the amounts subjected to each main tax, the tax of the smallest total is applied to the element.
  
• Fixed rate
  The element is subjected to a fixed rate tax. This rate is determined using the information entered in the next field.
  
• Breakdown
  The value os this invoice element is broken down during the calculation in as many elements as there are main taxes on the products on the invoice. The value of each receipt element is determined in proportion to the ex tax amounts of the lines. The amount subjected to tax is not integrated to the amouns subjected to tax of the product; therefore it is necessary to subject the receipt elements to the corresponding fixed rates.
  Note: when calculating the breakwon, if there is no receipt element, the unassigned value is integrated to the amount subjected to tax of the product.