30,997
edits
VAT setup, calculation and rounding rules: Difference between revisions
Jump to navigation
Jump to search
m
VAT setup, calculation and rounding rules (view source)
Revision as of 17:31, 28 July 2014
, 12 years ago→For Spain
m (→For Spain) |
|||
| Line 60: | Line 60: | ||
||1||nowrap="nowrap"|Product alpha||10||10||10%||1.4%||100||10||1.4||111.4 | ||1||nowrap="nowrap"|Product alpha||10||10||10%||1.4%||100||10||1.4||111.4 | ||
|} | |} | ||
'''Note''' | |||
R.E. (Localtax2) is generally applied to product sales and not to service sales. When a service is invoiced in the same invoice as a product sale, question is to know if we must it must be applied to it too. | |||
This is answer provided by a fiscal specialist: | |||
"The RE for the transport should not apply. If you invoice products to a Client subject to RE and you make a service or you will invoicing the shipping costs for products, you must make 2 separates invoices: One with the products (with RE) and one with services (without RE)" | |||
== For Canada - Quebec == | == For Canada - Quebec == | ||