Règles de paramétrage, calcul et arrondi de TVA: Difference between revisions

Règles de paramétrage, calcul et arrondi de TVA (view source)

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 {|class="wikitable centre" width="80%"
 |- valign="top"
-||&nbsp;||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>Vat rate CA||E<br>Total without tax<br>=(B*C)||F<br>Tax VAT<br>=(B*C*D1)=(D1*E)||nowrap="nowrap"|G<br>Tax CA ((E+F)*D2)||nowrap="nowrap"|H<br>Price inc VAT + Tax CA=(E+F+G)
+||&nbsp;||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>Vat rate CA||E<br>Total without tax<br>=(B*C)||F<br>Tax VAT<br>=(B*C*D1)=(D1*E)||nowrap="nowrap"|G<br>Tax CA (E*D2)||nowrap="nowrap"|H<br>Price inc VAT + Tax CA=(E+F+G)
 |-
-||1||nowrap="nowrap"|Product alpha||10||10||18%||0.09%||100||18||8.85||126.85
+||1||nowrap="nowrap"|Product alpha||10||10||18%||0.09%||100||18||0.9||118.9
 |}