VAT setup, calculation and rounding rules: Difference between revisions

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Tag: 2017 source edit
Tag: 2017 source edit
 
Line 178: Line 178:
||&nbsp;||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)
||&nbsp;||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||5.9224||80
||1|| nowrap="nowrap" |Product alpha||1||63.86||16%||8%||63.86||10.21||5.93||80
|}
|}


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