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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 11:55, 6 November 2015
, 10 years ago→For Italy
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m (→For Italy) |
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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: 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) | Setup example: When vat rate is 22, add a tax 2 (witholding) of type "1" (Type "1" means tax 2 is added for product and services and calculated on net price), rate is -20% (negative means amount will be substracted) | ||
'''Example or calculation''' | '''Example or calculation''' | ||