← Back to branch summary

~slobodni-programi/addons-sp/61

« back to all changes in this revision

Viewing changes to account_vat_on_cash_receipts/SPECS.txt

  • Committer: Goran Kliska
  • Date: 2011-11-10 09:30:26 UTC
  • Revision ID: goran.kliska@slobodni-programi.hr-20111110093026-q4dqc6lmfoo60ngh
croatian VAT rules and postings on payment

Show diffs side-by-side

added added

removed removed

Lines of Context:
account_vat_on_cash_receipts/SPECS.txt
 
1
=== Soluzione ideale ===
 
2
 
 
3
                            ACCOUNT                     DR      CR
 
4
 
 
5
fattura emessa              crediti clienti (shadow)    120
 
6
                            IVA debito (shadow)                 20
 
7
                            conto vendite (shadow)              100
 
8
 
 
9
fattura pagata              banca                       120
 
10
                            IVA debito                          20
 
11
                            conto vendite                       100
 
12
 
 
13
operazioni shadow           crediti clienti (shadow)            120
 
14
                            IVA debito (shadow)         20
 
15
                            conto vendite (shadow)      100
 
16
 
 
17
=== Soluzione accettabile ===
 
18
 
 
19
                            ACCOUNT                     DR      CR
 
20
 
 
21
fattura emessa              crediti clienti (shadow)    120
 
22
                            IVA debito (shadow)                 20
 
23
                            conto vendite (shadow)              100
 
24
 
 
25
fattura pagata              banca                       120
 
26
                            crediti clienti (shadow)            120
 
27
 
 
28
operazioni shadow           IVA debito                          20
 
29
                            conto vendite                       100
 
30
                            IVA debito (shadow)         20
 
31
                            conto vendite (shadow)      100