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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 21:41, 7 July 2013
, 13 years ago→Standard usage
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'''So what to do ?''' | '''So what 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 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 | * 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 use Dolibarr version 3.5+ and set constant MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND to 1 (Home - Setup - Other). | ||
* 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, if you use method 2, total of vat on your invoice will not be sum of F, nor sum of G and this may create confusion later). | * 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, if you use method 2, total of vat on your invoice will not be sum of F, nor sum of G and this may create confusion later). If you prefer to use method 2, use Dolibarr version 3.5+ and set constant MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND to 1 (Home - Setup - Other). | ||
= For Spain = | = For Spain = | ||