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VAT setup, calculation and rounding rules (view source)
Revision as of 17:13, 3 July 2022
, 2 years ago→Second or Third Tax
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5: local tax is applied to services only without vat (localtax is calculated on amount without tax)<br>
5: local tax is applied to services only without vat (localtax is calculated on amount without tax)<br>
6: local tax is applied to services only including vat (localtax is calculated on amount + tax)
6: local tax is applied to services only including vat (localtax is calculated on amount + tax)
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+==For Argentina==
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+In Argentina, you may need to add a second tax on the tax profile that is a Gross Income Tax like IIBB. Note that if you have several rates for IVA and several rates for IBB, you must add one profile of tax for each combination you commonly use.
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+*[[File:Warning.png]] Note that the second tax will be added only if you setup your company into '''Home - Setup - Company - Use 2nd tax to yes''' (this option is visible for country whose a second tax is defined into dictionary tables of vats).
==For Brazil==
==For Brazil==