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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 00:05, 11 September 2012
, 14 years ago→For Spain
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In spain, there is 2 more vat rate for each line: | In spain, there is 2 more vat rate for each line: | ||
* The vat rate RE (a vat rate added to total) | * The vat rate RE (a vat rate calculated on total without tax, and added to total to obtain total with tax) | ||
* The vat rate IRPF (a vate rate substracted from total) | * The vat rate IRPF (a vate rate calculated on total without tax, and substracted from total to obtain total with tax) | ||
The two vat rate are applied automatically (if company has been setup to use them) on each lines (when added or edited). Value of rates are found into the dictionary table from the standard vat rate ([[Table llx_c_tva]]). Total with tax and total amount of vat is modified according to calculation. | The two vat rate are applied automatically (if company has been setup to use them) on each lines (when added or edited). Value of rates are found into the dictionary table from the standard vat rate ([[Table llx_c_tva]]). Total with tax and total amount of vat is modified according to calculation. | ||
If unit price is 10, quantity is 10, standard vat rate is 10% and vat rate for RE is 1.4% then | |||
* total without tax = 100 | |||
* vat amount standard = 10 | |||
* vat amount RE = 1.4 | |||
* total with tax = 111.4 | |||
= For Canada = | = For Canada = | ||