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Use this procedure for tax rate correction, that is, to keep tax rates in the created documents and correct them in the Items register for future receiving and issuing. Example: Tax rate correction on January 1st, 2002. |
Enter or select a single criteria:
| P - Price incl. tax or M - Price excl. tax |
Enter or select the following:
M - Set Price excluding tax under Base.
P - Set Price including tax under Base.
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To successfully carry out the procedure, you have to enter all the necessary tax types in the Tax Types
register. |
To change tax rates, one needs to first mark whether to change the sale or retail price including tax:
1. Select Price excluding tax under Base:
Example:
- price €100, tax rate 19 %, retail price €119
- after transition to 20% tax rate the result will be:
- price €100, tax rate 20 %, retail price €120.
2. Select Price excluding tax under Base:
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Selecting this option, displays Change WS Price 1 and WS Price 2 which is checked by default. The wgolesale price 1 and 2 will be changed accordingly. Only the retail price will be changed should you uncheck this checkbox. |
Example:
- price €100, tax rate 19 %, retail price €119
- after transition to 20% tax rate the result will be:
- price €99,17 EUR, tax rate 20 %, retail price €119.
Proceed by clicking Run. A new table is opened, where you can select from the Tax Types register:
| Tax Type From |
Enter or select a previously valid tax type number. |
| Tax Type To |
Enter or select a new valid tax type number. |
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If an ID does not exist in the Tax Types register, the procedure will not be carried out! |
Below you can see an example of such setting when using default tax type (tax type Z, that is a type for expenditure not recognized for tax purposes which are not dealt with here):
Proceed by clicking Run.
References for Tax Type From will now be referencing Tax Type To in the Items register and in the Item Categories register.
After the procedure completes successfully, the following message is returned (see Operation completed!).