Validating samples: Special cases

1 VERO Configuration

Refer to Appendix: VERO Settings

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 €
• Total amount = 120, 58 €