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VAT setup, calculation and rounding rules (view source)
Revision as of 10:53, 13 May 2014
, 11 years ago→Second or Third Tax
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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%
+Setup example: 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'''
'''Example'''
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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.
−When vat rate is 5, tax 2 (TVQ) is type 1 (tax 2 is add for product and services and calculated on net price), rate is 9.975
+Setup example: When vat rate is 5, tax 2 (TVQ) is type 1 (tax 2 is added for product and services and calculated on net price), rate is 9.975
'''Example'''
'''Example'''
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'''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.
−When vat rate is 22, add a tax 2 (witholding) of type 1 (tax 2 is added for product and services and calculated on net price), rate is -20% (negative means amount will be substracted)
+Setup example: When vat rate is 22, add a tax 2 (witholding) of type 1 (tax 2 is added for product and services and calculated on net price), rate is -20% (negative means amount will be substracted)
'''Example'''
'''Example'''