Take into account VAT+/-values
This parameter (Take into account TVA +/- values) is used during the assets issue processes.
It indicates, when set to Yes, that the VTA due on sale must be taken into account in the calculation of the +/- value.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group VAT (Tax management), The following parameters are also associated with this chapter and group :
- DEFVATRAT (VAT rate by default)
- REGBASDEV (Final VAT prorata fix)
- REGENCOURS (Fas in process: VAT adj)
- REGMAJBAS (Update VAT variation base)
- REGVATDEV (VAT variation with time)
- REGVATIAS (IFRS ledger: VAT adj?)
- REVVAT (Reverse VAT on expense)
- VATAUTVAL (Automatic VAT validation)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Fixed assets > Processes > Movements > Asset disposal
Fixed assets > Fixed assets > Assets
It is exploited in the unitary Issue process that can be accessed from this function.