Tax Summary
Tax Summary
This panel provides an overview of amounts (bases, taxes broken down into deductible and non-deductible shares and amounts due) by tax rates. The Basis, VAT, and To Pay fields can be edited. This way, any discrepancies with the supplier's invoice can be reconciled. The fields at the bottom of the Tax Summary panel show totals.
| VAT Rate |
The tax rate. Only rates valid for your country may be entered (0, 4, 8.5, 20% for Slovenia). |
| Basis |
The total tax bases in the lines, sorted by VAT rates. This field can be changed or edited. |
| VAT |
The VAT amount in the document lines, sorted by VAT rates. This field can be changed or edited. |
| Non-deductible Share |
The total amount of non-deductible VAT in the document lines. Sorted by VAT rates. It is calculated as the VAT total for the document minus the deductible share. |
| Deductible Share |
The total amount of deductible VAT in the document lines. Sorted by VAT rates. It is calculated as the VAT total multiplied by the deductible VAT coeficient entered in the VAT form. |
| To Pay |
The total of the Basis and VAT columns. |
By clicking the expand  icon, you can open or close the Tax Summary panel as needed.
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