No. 645. December 16, 2022

ebroker: Advertiser-type commercial entities

ebroker, allows you to categorize your commercial entities as type Warner.

For this type of entities, we have the possibility of configuring that the calculation of the VAT on the invoice is carried out on Base payable to the entity, or on the Liquid. 

  • ticking the check Use the liquid base as taxable base for type Adviser, will calculate the VAT on the Liquidable basis to the entity and subject to withholding.
  • Without marking the check Use the liquid base as taxable base for type Adviser, will calculate the VAT on the Liquid.

 You just have to go to ...

 Tools > Control Panel > Parameters > Business Entities

 

 

 

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