Difference between revisions of "Validating samples: Special cases"
From 1Archive help
| Line 1: | Line 1: | ||
==Financial discount or discount for cash== | ==Financial discount or discount for cash== | ||
| − | + | Let's say you have following setup in 1Archive: | |
| − | |||
* '''Net amount''': €100 | * '''Net amount''': €100 | ||
* '''VAT percentage''': 21% | * '''VAT percentage''': 21% | ||
| − | In a normal situation, the ''VAT amount'' would be €21.<br/> | + | In a normal situation, the ''VAT amount'' would be €21 and the ''Total amount'' would be €121.<br/> |
| − | In case of a discount | + | In case of a financial discount, the VAT amount will be calculated differently:<br/> |
| − | <br/> | + | * '''Discount %''': 2 |
| − | ''' | + | The discount will be calculated based on the amount in the ''Net amount'' field. The discount in this example equals €2 (2% of €100).<br/> |
| − | + | This means that the taxable amount will be changed from €100 to €98 (€100 minus the €2 discount).<br/> | |
| − | The ''VAT amount'' is based on the taxable amount, so 21% of €98 = €20,58.<br/> | + | The ''VAT amount'' is calculated based on the taxable amount, so 21% of €98 = €20,58.<br/> |
The ''Total amount'' will thereby result in €120,58. | The ''Total amount'' will thereby result in €120,58. | ||
Revision as of 14:34, 7 November 2016
Financial discount or discount for cash
Let's say you have following setup in 1Archive:
- Net amount: €100
- VAT percentage: 21%
In a normal situation, the VAT amount would be €21 and the Total amount would be €121.
In case of a financial discount, the VAT amount will be calculated differently:
- Discount %: 2
The discount will be calculated based on the amount in the Net amount field. The discount in this example equals €2 (2% of €100).
This means that the taxable amount will be changed from €100 to €98 (€100 minus the €2 discount).
The VAT amount is calculated based on the taxable amount, so 21% of €98 = €20,58.
The Total amount will thereby result in €120,58.
