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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 10:55, 13 May 2014
, 12 years ago→Second or Third Tax
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'''Example''' | '''Example''' | ||
{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
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'''Setup''' | '''Setup''' | ||
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. | ||
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'''Example''' | '''Example''' | ||
{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
|- valign="top" | |- valign="top" | ||
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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. | ||
'''Setup | '''Setup''' | ||
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. | ||
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'''Example''' | '''Example''' | ||
{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
|- valign="top" | |- valign="top" | ||