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VAT setup, calculation and rounding rules (view source)
Revision as of 17:14, 3 July 2022
, 2 years agono edit summary
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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).+*[[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).+
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.
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.
−[[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==
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Value of rate for second tax PST is automatically extracted by system from the dictionary table of VAT rates, for the GST vat rate line used and your country ([[Table llx_c_tva]]).
Value of rate for second tax PST is automatically extracted by system from the dictionary table of VAT rates, for the GST vat rate line used and your country ([[Table llx_c_tva]]).
−[[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).
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Setup example: For standard vat rate 10, Localtax 1 (RE) is set with type "3" (tax is applied on net price, for products only), rate 1.4%
Setup example: For standard vat rate 10, Localtax 1 (RE) is set with type "3" (tax is applied on net price, for products only), rate 1.4%
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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).
'''Example of calculation'''
'''Example of calculation'''
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R.E. (Localtax1) is applied to sales of product and not to supply of services. But a service may be invoiced in the same invoice with a product sale if this is related to the product sale and it increases its cost (ex: shipping costs).
R.E. (Localtax1) is applied to sales of product and not to supply of services. But a service may be invoiced in the same invoice with a product sale if this is related to the product sale and it increases its cost (ex: shipping costs).
−Currently to treat this case you must enter these services (ex: shipping costs) as a free line, and indicating the type as product, not as service.
+Currently to manage this case you must enter these services (ex: shipping costs) as a free line, and indicating the type as product, not as service.