Solde de TVA a payer a l'AFC 500 TVA Due 399 TVA due a 8.0% 301b TVA due a 2.5% 311b TVA due a 3.8% 341b TVA préalable sur acquisitions (a récupérer) 479 TVA préalable sur biens et services 400 TVA préalable sur invest. et autres ch. 405 Base de calcul de TVA Chiffre d'affaires - total 200 Chiffre d'affaires imposable 299 Chiffre d'affaires imposable a 8.0% 301a Chiffre d'affaires imposable a 2.5% 311a Chiffre d'affaires imposable a 3.8% 341a Exportations 200-220 Chiffre d'affaires non-imposable a 0% (exclu) 200-230 Acquisitions - total Acquisitions de biens et services Importations imp Acquisitions non soumise à TVA (exclue) Bexcl Acquisitions de biens et services a 8.0% Babs8 Acquisitions de biens et services a 2.5% Babs25 Acquisitions de biens et services a 3.8% Babs38 Acquisitions de biens d'invest. et autres charges Acquisitions de biens d'invest. et autres charges a 8.0% Binv8 Acquisitions de biens d'invest. et autres charges a 2.5% Binv25 Acquisitions de biens d'invest. et autres charges a 3.8% Binv38 TVA due a 2.5% 2.5% percent sale TVA due a 2.5% TTC 2.5% TTC percent sale TVA 2.5% sur achats, biens et services 2.5% achat percent result = round((price_unit * 0.025) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05 purchase TVA 2.5% sur achats, biens et services TTC 2.5% achat TTC percent result = round((price_unit * 0.025) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05 purchase TVA 2.5% sur invest. et autres ch. 2.5% invest. percent result = round((price_unit * 0.025) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05 purchase TVA 2.5% sur invest. et autres ch. TTC 2.5% invest.TTC percent result = round((price_unit * 0.025) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05 purchase TVA due a 3.8% 3.8% percent result = round((price_unit * 0.038) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05 sale TVA due a 3.8% TTC 3.8% TTC percent result = round((price_unit * 0.038) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05 sale TVA 3.8% sur achats, biens et services 3.8% achat percent result = round((price_unit * 0.038) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05 purchase TVA 3.8% sur achats, biens et services TTC 3.8% achat TTC percent result = round((price_unit * 0.038) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05 purchase TVA 3.8% sur invest. et autres ch. 3.8% invest percent result = round((price_unit * 0.038) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05 purchase TVA 3.8% sur invest. et autres ch. TTC 3.8% invest TTC percent result = round((price_unit * 0.038) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05 purchase TVA due a 8.0% 8.0% percent result = round((price_unit * 0.080) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05 sale TVA 8.0% sur achats, biens et services 8.0% achat percent result = round((price_unit * 0.080) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05 purchase TVA due a 8.0% TTC 8.0% TTC percent result = round((price_unit * 0.080) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05 sale TVA 8.0% sur achats, biens et services TTC 8.0% achat TTC percent result = round((price_unit * 0.080) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05 purchase TVA 8.0% sur invest. et autres ch. 8.0% invest. percent result = round((price_unit * 0.080) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05 purchase TVA 8.0% sur invest. et autres ch.TTC 8.0% invest.TTC percent result = round((price_unit * 0.080) / 0.05) * 0.05 result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05 purchase TVA due a 0% (Exportations) 0% percent sale TVA exclue/ventes exclue percent sale TVA exclue/achats 0% excl.ach. percent purchase TVA 0% Importations 0% import. percent purchase 100% dédouanement TVA sur invest. et autres ch. 100% imp.invest. percent purchase 100% dédouanement TVA sur achats, biens et services 100% imp.abs. percent purchase