When you create a product in the Configuration section, Ebriza will calculate the trade surcharge (percentage) based on the price you set for that product, on sale, and the average cost of purchasing the goods or raw materials in its recipe.

If at the time of adding the product there are no entries on the goods / raw materials in the recipe, the addition will not be calculated and will display 0.

We created the Fanta product, ordered it from the supplier, and entered the invoice in Stock Management-->Invoices.

I bought 100 pcs. with 2 Ron piece. We save the invoice and generate the NIR. (See here how to make a reception).

We note, if we go back to the Configuration, that the data on acquisition cost and trade surcharge have been updated.

What does the NIR display?

Column 9 (Commercial Add-on%) will show the percentage of the commercial addition for a unit sold, as in the nomenclature, respectively 358.72%

Column 10 will calculate the product between the unit price without VAT and the commercial addition, respectively 2RON * 358.72% = RON 7.17 (representing the commercial addition without VAT / unit)

Column 11 adds the purchase price without VAT with this addition / unit, respectively 2RON + 7.17RON = 9.17 RON (selling price, without VAT), as it is also displayed in the nomenclature.

Column 12 calculates the VAT related to the addition / unit, respectively 7.17 RON * 9% = 0.6453 RON, which it rounds to 0.65 RON.