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VAT setup, calculation and rounding rules (view source)
Revision as of 16:40, 10 September 2020
, 4 years ago→For Spain
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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 treat this case you must enter these services (ex: shipping costs) as a free line, and indicating the type as product, not as service.
+
+
+== For Tunisia ==
+You may need to manage the fiscal thumb. For this, just enable the option into Home - Setup - Company/Organization.
+
+You may need to add a FODEC tax. For example a 1% tax on price without VAT. That VAT must include the VAT. See http://www.profiscal.com/Etudiants/TCA/tca_ch11_06.htm
+
+'''Configuration'''
+
+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.
+Because VAT in Dolibarr is calculated before adding the second TAX and for FODEC we need to add the second Tax before calculating VAT, it is not possible to support the FODEC currently in Dolibarr.