Examples of VAT Calculation according to the set up direction
VAT of 19.6% with one-month rolling, based on the Operational Budget (Debit option selected in the Direction area)
Jan. | Feb. | Mar. | |
---|---|---|---|
Operational Budget | |||
SALE | 100 | ||
Treasury Budget | |||
SALE | 100 | ||
TVA | 19.6 |
VAT with one-month rolling, based on the Treasury Budget (Credit option selected in the Direction area)
Jan. | Feb. | Mar. | |
---|---|---|---|
Operational Budget | |||
SALE | 100 | ||
Treasury Budget | |||
SALE | 100 | ||
TVA | 19.6 |