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VAT setup, calculation and rounding rules: Difference between revisions
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VAT setup, calculation and rounding rules (view source)
Revision as of 11:48, 11 January 2012
, 14 years ago→Standard usage
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* In some countries, calculation must always be done using method 1 for generating invoice. As this is the default calculation rule for Dolibarr, there is nothing to do. | * In some countries, calculation must always be done using method 1 for generating invoice. As this is the default calculation rule for Dolibarr, there is nothing to do. | ||
* In other countries (very rare), calculation must always be done using method 2 for generating invoice. To avoid having total shown at the top of the invoice that differs from total of detailed line, just do not show column I on invoice. This is the case with Dolibarr default invoice templates, so that's not a problem. To enable this rule of calculation, you must wait a next version. | * In other countries (very rare), calculation must always be done using method 2 for generating invoice. To avoid having total shown at the top of the invoice that differs from total of detailed line, just do not show column I on invoice. This is the case with Dolibarr default invoice templates, so that's not a problem. To enable this rule of calculation, you must wait a next version. | ||
* In most countries, the 2 methods are possible. So here, just use method 1 that | * In most countries, the 2 methods are possible. So here, just use method 1 that will be more efficient when you will make accountancy (because total of vat for your invoice is nor sum of F, nor sum of G and this may create confusion later). | ||
= For Spain = | = For Spain = | ||