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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 16:06, 20 December 2014
, 11 years ago→For Canada
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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. | ||
Setup example: GST vat rate | Setup example: | ||
* Into Home - Setup - Dictionary - VAT and sale tax, into column "Rate" enter a GST vat rate with value 5, into column "Tax 2" (PST) enter a VAT rate 9.975, then setup type of tax 2 to "1" (Type "1" means tax is added for product and services, and calculated on net price, so does not include GST vat for calculation). Change values according to your province rates. | |||
'''Example''' | '''Example''' | ||