...
Incluir Página |
---|
IVA (VAT) Included
Outbound Receipts Formula:
- Value_Goods= Value of Goods with Taxes
- ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)
- ISC = ISC_Basis * rate of ISC/100
- IVA_Basis= ISC_Basis + ISC
- IVA = IVA_Basis * IVAtax_Rate/100
Inbound Receipts Formula:
- Value_Goods= Value of Goods with Taxes
- ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)
- ISC = ISC_Basis * rate of ISC/100
- IVA_Basis= ISC_Basis + ISC
- IVA = IVA_Basis * IVAtax_Rate/100
IVA Detached
Outbound Receipts Formula:
- Value_Goods= Value of Goods without Taxes
- ISC_Basis= Value_Goods
- ISC = ISC_Basis * rate of ISC/100
- IVA_Basis= ISC_Basis + ISC
- IVA = IVA_Basis * IVAtax_Rate/100
Inbound Receipts Formula:
- Value_Goods= Value of Goods without Taxes
- ISC_Basis= Value_Goods
- ISC = ISC_Basis * rate of ISC/100
- IVA_Basis= ISC_Basis + ISC
- IVA = IVA_Basis * IVAtax_Rate/100
ISC Included
Outbound Receipts Formula:
- Value_Goods= Value of Goods with Taxes
- ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)
- ISC = ISC_Basis * rate of ISC
Inbound Receipts Formula:
- Value_Goods= Value of Goods with Taxes
- ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)
- ISC = ISC_Basis * rate of ISC
ISC Detached
Outbound Receipts Formula:
- Value_Goods= Value of Goods without Taxes
- ISC_Basis= Value_Goods
- ISC = ISC_Basis * rate of ISC/100
Inbound Receipts Formula:
- Value_Goods= Value of Goods without Taxes
- ISC_Basis= Value_Goods
- ISC = ISC_Basis * rate of ISC/100
|
...