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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 10:54, 13 May 2014
, 12 years ago→Pour l'italie
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'''Configuration''' | '''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. | ||
Exemple de configuration: 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 de configuration: 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''' | '''Exemple''' | ||
{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
|- valign="top" | |- valign="top" | ||