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CALCULUL TAXEI HOTELIERE
1. Pentru taxa locala inclusa: Tariful brut cu mic dejun:
MDJTT BMDJB +=+ Tariful brut fara mic dejun
MDJTT MDJBB −= + Compunerea tarifului brut cu taxa inclusa
NNNB TX
TTT100100
9 ++=
Unde: TB = Tarif brut TN = Tarif net fara TVA X = valoarea taxei
BNNB TX
TTX
T+
=�+=
109100
100109
BB TX
XT
XX
hotelieraTaxa+
=+
⋅=109109
100100
Cum posteaza Fidelio:
TVA Dep. Code Descriere 9% 100 Cazare TB+MDJ 9% 10x Cazare – City Tax
BTX
X+
−109
0% 1xx City Tax BT
XX+109
2. Pentru taxa locala adaugata
Tariful brut cu mic dejun:
MDJTT BMDJB +=+ Tariful brut fara mic dejun
MDJTT MDJBB −= + Suma totala va fi:
hotelieraTaxaTT MDJBT += + Unde taxa hoteliera:
[ ]MDJTXX
THotelieraTaxa MDJBB −=⋅= +100100109100
TVA Dep. Code Descriere 9% 100 Cazare TB+MDJ 0% 1XX City Tax [ ]MDJT
XMDJB −+100