On this panel you can test if the VAT handling code performs the calculations properly.
- VAT handling code
- Enter the VAT handling code for simulation.
- Base amount (AAA)
- Enter the base amount from which the VAT amount shall be calculated, i.e. if the VAT handling code demands this amount to be entered.
- VAT amount (BBB)
- Enter the VAT amount from which the base amount shall be calculated i.e. if the VAT handling code demands this amount to be entered.
- Discount % 1 (CD1)
- Enter the cash discount 1 percentage for the calculation, i.e. if the percentage is used for any calculations.
- Discount % 2 (CD2)
- Enter the cash discount 2 percentage for the calculation, i.e. if the percentage is used for any calculations.
VAT handling code simulation (GDMD2312)
This panel displays the VAT accounting which is the result of the amount(s) and code(s) you entered on the previous panel.