Difference between revisions of "Validating samples: Special cases"
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| + | == VERO Configuration == | ||
| + | Appendix:_Special_configuration_settings_for_Vero | ||
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== Financial discount or discount for cash == | == Financial discount or discount for cash == | ||
Revision as of 16:59, 17 March 2014
1 VERO Configuration
Appendix:_Special_configuration_settings_for_Vero
2 Financial discount or discount for cash
In case of a financial discount the booking entry will be as follows:
Example, for an invoice of net amount 100 € and financial discount of 2%:
- Net amount = 100 €
- Taxable amount: 98 €
- 100 € – 2%
- Vat amount = 20,58 €
- Calculation based on the taxable amount
- 21% of 98 €
- Calculation based on the taxable amount
- Total amount = 120, 58 €
