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Règles de paramétrage, calcul et arrondi de TVA: Difference between revisions
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Règles de paramétrage, calcul et arrondi de TVA (view source)
Revision as of 21:00, 11 May 2014
, 12 years ago→Second or Third Tax
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* Dans la plupart des pays, les 2 méthodes sont possible. Dans ce cas, utilisez le mode par défaut qui est la méthode 1 car il est plus efficace quand il s'agira de faire la comptabilité (car, si vous utilisez la méthode 2, le total de tva de vos factures ne seront pas les sommes de F, ni les sommes de G et ceci créera des confusions plus tard). Si vous préférrez toutefois absolument la méthode 2 et que vous utilisez Dolibarr 3.5+ alors positionnez la constante MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND à 1 (Accueil - Configuration - Autre). | * Dans la plupart des pays, les 2 méthodes sont possible. Dans ce cas, utilisez le mode par défaut qui est la méthode 1 car il est plus efficace quand il s'agira de faire la comptabilité (car, si vous utilisez la méthode 2, le total de tva de vos factures ne seront pas les sommes de F, ni les sommes de G et ceci créera des confusions plus tard). Si vous préférrez toutefois absolument la méthode 2 et que vous utilisez Dolibarr 3.5+ alors positionnez la constante MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND à 1 (Accueil - Configuration - Autre). | ||
= | = 2eme ou 3eme taxes = | ||
== For Spain == | == For Spain == | ||
La gestion spécifique des taxes de l'espagne sont supportées depuis la version de Dolibarr 3.0. | |||
En espagne, il y a 2 taux de tva à appliquer sur chaque ligne: | |||
* | * Le taux de TVA RE (a vat rate calculated on total without tax, and added to total to obtain total with tax) | ||
* | * Le taux de TVA IRPF (a vate rate calculated on total without tax, and substracted from total to obtain total with tax) | ||
''' | '''Configuration''' | ||
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. | ||
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For standard vat rate 20, tax 2 (RE) is set with type 3 (tax is applied on net price, for products only), rate 1.4% | For standard vat rate 20, tax 2 (RE) is set with type 3 (tax is applied on net price, for products only), rate 1.4% | ||
''' | '''Exemple''' | ||
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== | == Pour le Canada - Québec == | ||
Lexique. | Lexique. | ||
* TPS = Taxe sur les Produit et Services | * TPS = Taxe sur les Produit et Services | ||
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http://www.revenuquebec.ca/fr/entreprise/taxes/tvq_tps/calcul-taxes.aspx | http://www.revenuquebec.ca/fr/entreprise/taxes/tvq_tps/calcul-taxes.aspx | ||
''' | '''Configuration''' | ||
The TVQ is applied automatically on each lines (when added or edited) when vat rate used is 5. | 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. | 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 | 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 | ||
''' | '''Exemple''' | ||
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== | == Pour l'italie == | ||
You may need to add a negative withholding tax calculated on net amount. | You may need to add a negative withholding tax calculated on net amount. | ||
''' | '''Configuration''' | ||
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. | 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 22, add a tax 2 (witholding) of type 1 (tax 2 is added for product and services and calculated on net price), rate is -20% (negative means amount will be substracted) | When vat rate is 22, add a tax 2 (witholding) of type 1 (tax 2 is added for product and services and calculated on net price), rate is -20% (negative means amount will be substracted) | ||
''' | '''Exemple''' | ||
{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
|- valign="top" | |- valign="top" | ||