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Règles de paramétrage, calcul et arrondi de TVA: Difference between revisions
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Règles de paramétrage, calcul et arrondi de TVA (view source)
Revision as of 12:04, 6 November 2015
, 10 years ago→Pour l'Italie
m (→Pour l'Espagne) |
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{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
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|| ||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>Vat rate withholding tax||E<br>Total without tax<br>=(B*C)||F<br>Tax VAT<br>=(B*C*D1)||nowrap="nowrap"|G<br>Tax 2 (B*C*D2)||nowrap="nowrap"|H<br>Price inc VAT + Tax 2=(E+F+G) | || ||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>Vat rate withholding tax||E<br>Total without tax<br>=(B*C)||F<br>Tax VAT<br>=(B*C*D1)=(D1*E)||nowrap="nowrap"|G<br>Tax 2 (B*C*D2)=(D2*E)||nowrap="nowrap"|H<br>Price inc VAT + Tax 2=(E+F+G) | ||
|- | |- | ||
||1||nowrap="nowrap"|Product alpha||10||10||22%||-20%||100||22||-20||102 | ||1||nowrap="nowrap"|Product alpha||10||10||22%||-20%||100||22||-20||102 | ||