Règles de paramétrage, calcul et arrondi de TVA: Difference between revisions

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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)


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