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VAT setup, calculation and rounding rules (view source)
Revision as of 10:55, 13 May 2014
, 10 years ago→Second or Third Tax
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'''Example'''
'''Example'''
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{|class="wikitable centre" width="80%"
{|class="wikitable centre" width="80%"
|- valign="top"
|- valign="top"
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'''Setup'''
'''Setup'''
+
The TVQ is applied automatically on each lines (when added or edited) when vat rate used is 5.
The TVQ is applied automatically on each lines (when added or edited) when vat rate used is 5.
Value of rates are found into 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.
Value of rates are found into 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.
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'''Example'''
'''Example'''
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{|class="wikitable centre" width="80%"
{|class="wikitable centre" width="80%"
|- valign="top"
|- valign="top"
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You may need to add a negative withholding tax calculated on net amount.
You may need to add a negative withholding tax calculated on net amount.
−'''Setup
+'''Setup'''
+Value of rates are found into 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.
Value of rates are found into 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.
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'''Example'''
'''Example'''
+
{|class="wikitable centre" width="80%"
{|class="wikitable centre" width="80%"
|- valign="top"
|- valign="top"