VAT setup, calculation and rounding rules: Difference between revisions

VAT setup, calculation and rounding rules (view source)

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 '''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.
+R.E. (Localtax2) is applied to product sales and not to service sales. But a service may be invoiced in the same invoice with a product sale if this is related to the product sales and it increasing its cost (ex: shipping costs).
-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)"
+To treat this case you must enter these services (ex: shipping costs) with a free line, and indicating the type as product, not as service.
 == For Canada - Quebec ==