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VAT setup, calculation and rounding rules (view source)
Revision as of 16:55, 10 September 2020
, 4 years ago→For Tunisia
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The solution is to create a VAT Rate that include bot the VAT rate + a delta to include the VAT based on FODEC.
The solution is to create a VAT Rate that include bot the VAT rate + a delta to include the VAT based on FODEC.
−Exemple: Imagine the VAT is 18% and the FODEC is 1%
+'''Exemple''': Imagine the VAT is 18% and the FODEC is 1%
+{|class="wikitable centre" width="80%"
+|- valign="top"
+|| ||A<br>Description||B<br>Quantity||C<br>Unit price||D1<br>Vat rate||D2<br>RE||E<br>Total without tax<br>=(B*C)||F<br>Exact tax amount<br>=(B*C*D1)=(D1*E)||nowrap="nowrap"|G<br>Tax RE (B*C*D2)=(D2*E)||nowrap="nowrap"|H<br>Price inc standard vat + RE=(E+F+G)
+|-
+||1||nowrap="nowrap"|Product alpha||10||10||10%||1.4%||100||10||1.4||111.4
+|}