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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 12:13, 20 November 2013
, 12 years ago→For Canada - Quebec
| Line 68: | Line 68: | ||
http://www.revenuquebec.ca/fr/entreprise/taxes/tvq_tps/calcul-taxes.aspx | http://www.revenuquebec.ca/fr/entreprise/taxes/tvq_tps/calcul-taxes.aspx | ||
'''Setup''' | |||
The TVQ is applied automatically on each lines (when added or edited) when vat rate used is 5. | |||
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. | |||
When vat rate is 5, tax 2 (TVQ) is type 1 (tax 2 is add for product and services and calculated on net price), rate is 9.975 | |||
'''Example''' | |||
= For India = | = For India = | ||
There is a second vat. | There is a second vat. | ||
It seems to work like vat RE for spain. | It seems to work like vat RE for spain. | ||