VAT setup, calculation and rounding rules: Difference between revisions

VAT setup, calculation and rounding rules (view source)

215 bytes added , 12 years ago

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 * 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 calculated on total without tax, and substracted from total to obtain total with tax)
+== Setup ==
 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
+== Example ==
-* total without tax = 100
+{|class="wikitable centre" width="80%"
-* vat amount standard = 10
+|- valign="top"
-* vat amount RE = 1.4
+||&nbsp;||A<br>Description||B<br>Quantity||C<br>Unit price||D<br>Vat rate||D<br>RE||E<br>Total without tax<br>=(B*C*D)||F<br>Exact tax amount<br>=(B*D*E)||nowrap="nowrap"|G<br>Tax RE (B*C*D)||nowrap="nowrap"|H<br>Price inc standard vat + RE=(E+F+G)
-* total with tax = 111.4
+|-
+||1||nowrap="nowrap"|Product alpha||10||10||10%||1.4%||100||10||1.4||111.4
+|}
 = For Canada - Quebec =