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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 12:05, 6 November 2015
, 10 years ago→For Spain
m (→For Spain) |
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{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
|- valign="top" | |- valign="top" | ||
|| ||A<br>Description||B<br>Quantity||C<br>Unit price|| | || ||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>RE||E<br>Total without tax<br>=(B*C)||F<br>Exact tax amount<br>=(B*C*D1)=(D1*E)||nowrap="nowrap"|G<br>Tax RE (B*C*D2)=(D2*E)||nowrap="nowrap"|H<br>Price inc standard vat + RE=(E+F+G) | ||
|- | |- | ||
||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 | ||