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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 13:50, 25 June 2025
, 1 year ago→For Mexico
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m (→For Mexico) Tag: 2017 source edit |
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Configuration example: The tax named "IEPS16-8" has a standard VAT rate of 16%. The [[#2nd_or_3rd_taxes|Tax 2]] (IEPS) is set with a rate of 8% and must be type 2 (type 2 = tax on the amount including VAT). | Configuration example: The tax named "IEPS16-8" has a standard VAT rate of 16%. The [[#2nd_or_3rd_taxes|Tax 2]] (IEPS) is set with a rate of 8% and must be type 2 (type 2 = tax on the amount including VAT). | ||
'''Exemple''' | |||
{| class="wikitable centre" width="80%" | |||
|- valign="top" | |||
|| ||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>Vat rate IEPS||E<br>Total without tax<br>=(B*C)||F<br>Tax VAT<br>=(B*C*D1)=(D1*E)|| nowrap="nowrap" |G<br>Tax IEPS (B*C*D2)=(E*D2)|| nowrap="nowrap" |H<br>Price inc VAT + Tax IEPS=(E+F+G) | |||
|- | |||
||1|| nowrap="nowrap" |Product alpha||1||63.86||16%||8%||63.86||10.2176||5.926208||80 | |||
|} | |||
==For Spain== | ==For Spain== | ||