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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 08:55, 5 May 2022
, 4 years ago→Pour Haiti
m (→Pour le Gabon) Tag: 2017 source edit |
m (→Pour Haiti) Tag: 2017 source edit |
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| Line 166: | Line 166: | ||
{|class="wikitable centre" width="80%" | {|class="wikitable centre" width="80%" | ||
|- valign="top" | |- valign="top" | ||
|| ||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>Vat rate | || ||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>Vat rate||E<br>Total without tax<br>=(B*C)||F<br>Tax VAT<br>=(B*C*D1)=(D1*E)||nowrap="nowrap"|G<br>Tax social (B*C*D2)=(E*D2)||nowrap="nowrap"|H<br>Price inc VAT + Tax social=(E+F+G) | ||
|- | |- | ||
||1||nowrap="nowrap"|Product alpha||10||10||16%||1%||100||16||1||117 | ||1||nowrap="nowrap"|Product alpha||10||10||16%||1%||100||16||1||117 | ||
|} | |} | ||
== Pour le Gabon == | == Pour le Gabon == | ||