Difference between revisions of "Translations:Media Base registers/38/fi"

{| class=mandeflist
!Calculation basis
|The amount on which fee shall be calculated. 
|-
!Net
|after discounts
|-
!Net after left commission
|when all the client’s commissions have been deducted
|-
!Net after received commission
|when all received commissions have been deducted
|-
!Net after left agency- and ad material commissions
|when the client’s agency- and material commissions have been deducted
|-
!Commission basis of media
|according to media’s provisions
|-
!Gross-left commission
|on the gross amount – on the client’s deducted commissions
|-
!Gross received commission
|on the gross amount – on all deducted commissions
|-
!Gross received discount 
|calculated on the discount registered
|-
|-
!Fee 2, 3 and 4
|For additional fee mark-up to the client. These can have another calculation bases and headings.
|-
!Show on invoice 
|''Not in use''
|-
!Fee % of discount
|If fee shall be charged on a negotiated discount (prip). E.g. if we negotiate an advantageous discount for a client and we can have part in a fee that is a percentage of the discount amount. The discount codes that are the base for this calculation are stated in the base registers; either in the parameters if it concerns only one discount code or in the discount codes themselves.
|-
!To be deducted
|''Not in use''
|}