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VAT setup, calculation and rounding rules (view source)
Revision as of 12:06, 20 November 2013
, 11 years ago→For Spain
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== Setup ==+== Example ==+
* The vat rate IRPF (a vate rate calculated on total without tax, and substracted from total to obtain total with tax)
* The vat rate IRPF (a vate rate calculated on total without tax, and substracted from total to obtain total with tax)
−'''Setup'''
The two vat rate are applied automatically (if company has been setup to use them) on each lines (when added or edited). 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.
The two vat rate are applied automatically (if company has been setup to use them) on each lines (when added or edited). 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.
For standard vat rate 20, tax 2 (RE) is set with type 3 (tax is applied on net price, for products only), rate 1.4%
For standard vat rate 20, tax 2 (RE) is set with type 3 (tax is applied on net price, for products only), rate 1.4%
−'''Example'''
{|class="wikitable centre" width="80%"
{|class="wikitable centre" width="80%"
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