Non-deductible taxes in stock

Use this parameter to indicate if the amount of non-deductible taxes must be included in the calculation of the stock cost and stock cost per unit for orders, receipts and invoices.

The amount of non-deductible taxes of invoicing elements set with the Fixed rate tax calculation rule is never taken into account.
This parameter only applies to invoicing elements set with the Product rate tax calculation rule.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group VAT (Tax management), The following parameters are also associated with this chapter and group :

PCTLVAT (Tax code control)

The global variable GNODVATSTO is associated with it.

Functions concerned

The following functions are associated with this parameter :

Purchasing > Invoices > Invoices

Purchasing > Orders > Orders

Stock > Receipt/issue transactions > Receipts

Purchasing > Receipts > Receipts

Comments

The distribution of the tax amount between deductible taxes and non-deductible taxes is displayed in the Line cost window, which can be accessed from the Actions icon on an order, receipt or invoice line.
Refer to the following field help for more information on the calculation of the stock cost: Stock cost.