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VAT setup, calculation and rounding rules (view source)
Revision as of 17:31, 28 July 2014
, 10 years ago→For Spain
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||1||nowrap="nowrap"|Product alpha||10||10||10%||1.4%||100||10||1.4||111.4
||1||nowrap="nowrap"|Product alpha||10||10||10%||1.4%||100||10||1.4||111.4
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+
+'''Note'''
+R.E. (Localtax2) is generally applied to product sales and not to service sales. When a service is invoiced in the same invoice as a product sale, question is to know if we must it must be applied to it too.
+This is answer provided by a fiscal specialist:
+"The RE for the transport should not apply. If you invoice products to a Client subject to RE and you make a service or you will invoicing the shipping costs for products, you must make 2 separates invoices: One with the products (with RE) and one with services (without RE)"
== For Canada - Quebec ==
== For Canada - Quebec ==