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