Difference between revisions of "Validating samples: Special cases"

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==Financial discount or discount for cash==
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==Financial discount==
  
 
Let's say you have following setup in 1Archive:
 
Let's say you have following setup in 1Archive:

Revision as of 15:46, 7 November 2016

Financial discount

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.