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ManualDoc:T174

WS174.png

The fields to fill in to properly setup a tax rate are:

Bulbgraph.png   Openbravo for Retail (Web POS) calculates the tax amount only using Line base amount by rate rule. So for Openbravo for Retail installations this field has to be set to Line base amount by rate to avoid different taxes calculation for orders created from Web POS and backoffice.

Under "More Information" section there are also few relevant fields:

The way Deductible and Not Deductible tax rates behave in terms of accounting is explained below:

Account Debit Credit Comments
Product Expense Line Net Amount One per invoice line
Tax Credit Tax Amount One per tax line
Vendor Liability Total Gross Amount One per invoice
Account Debit Credit Comments
Product Expense Line Net Amount + Tax Amount One per invoice line and tax rate
Vendor Liability Total Gross Amount One per invoice

Tax rates examples:

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