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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 05:23, 13 September 2018
, 8 years ago→For Spain
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== For Spain == | == For Spain == | ||
Specific | Specific tax rules for Spain are supported from Dolibarr 3.0. | ||
In | In Spain, there are two additional vat rates possible for each line: | ||
* The vat rate RE | * The vat rate RE. Recargo de Equivalencia - a vat rate calculated on the total without tax for [[products]], and '''added''' to the invoice total to obtain a total with tax. | ||
* The vat rate IRPF | * The vat rate IRPF. Impuesto sobre la Renta de las Personas Físicas - a vate rate calculated on total without tax for [[services]], and '''substracted''' from the invoice total to obtain a total with tax. | ||
Both | Both additional taxes cannot be on the same invoice: RE is applied only for products and IRPF only for services. Because IRPF tax is always negative, in credit notes/invoices the total IRPF will be positive. | ||
'''Setup''' | '''Setup''' | ||
The two vat | The two vat rates are applied automatically (if company has been setup to use them) on each lines (when added or edited). Values of rates are defined in 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: For standard vat rate 10, Localtax 1 (RE) is set with type "3" (tax is applied on net price, for products only), rate 1.4% | Setup example: For standard vat rate 10, Localtax 1 (RE) is set with type "3" (tax is applied on net price, for products only), rate 1.4% | ||