Excise computation is done according to the Law, when taking the excisable products from a fiscal warehouse to the market. To do this, you only need to consider the excisable products, defined through the setup presented in 6.6.2. Excisable Product Setup.
The computation is done on the documents representing the exit transactions from a fiscal warehouse that contains the authorisation code and that has been associated to keys of excisable products:
Algorithm:
Product Quantity*Multiply Rate coefficient*Degree of Alocohol*Level, where:
Product Quantity = “cantitate mişcată” de pe document, (în UM din definiţia articolului, pentru că introducerea pe document poate fi făcută în multe alte UM-uri, deci nu cantitate introdusă!)
Multiply Rate coefficient = din definiţia articolului, tab UOM Conversion, conversia cu legătura către UM Aplicare
Degree of Alcohol = din tab nou definiţie articol “Accize” - doar dacă e diferit de 0 sau de null.
Level = din tabela de definiţie “Nivel Acciză”, conform codului şi perioadei de valabilitate.
The result of the "Quantity*Coefficient*Degree" computation is kept to the fifth decimal.
Debit: "Excise Expenses" = Credit: “Excise”
From the value point of view, the currency of the document, the conversion type on the document and whether the document is value-type or not, do not hold any relevance, since the value of excise posting is strictly determined from the quantity on the document.
The accounting transactions will always have RON values and EUR source values (form the rate definition), according to the computation in the Excise tab. Translating to other accounting schemas is done in a standard way, using the Excise conversion type (from the rate definition).