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Costs and taxes for individual lines of SAD - export

Costs and taxes for individual lines of SAD - export

Costs and taxes for individual lines of SAD - export

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COSTS - R 44

ID and value of the cost can be entered manually in every line individually, on basis of data from SAD

ID
ID of the cost from the costs register
Valuevalue of cost for currently selected line. The values have always been rounded up to 1 SIT!

Value of the cost is limited to 2.147.000.000.

Description eventual description of the cost (for example for the needs of the report)

TAXES - R 47

Calculation of taxes is especially important with SAD for import. With SAD for import you can only calculate eventual other taxes (for example, tax per weight) and the statistic value of goods from the line, which is being displayed with the ID 10 and the report of value of base. Some taxes are calculated by the program automatically, while others have to be entered manually.
1) The program finds automatically 

  • customs base – tax type 10

These data is being calculated and entered, when you click the Calculate in Currency button  .
2) Manually you can add data (ID and value) of eventual other taxes. A typical example of a tax, that has been added manually is the tax by weight (type of tax 80). Automatically creating the taxes DOES NOT CHANGE such manually added taxes.

ID
ID of the  type of tax
Base
base for tax calculation. For type of calculation of customs base and the tax base see  »SAD lines«.
Rate
tax rate (customs duties, tax, excise duty). On SAD for export this value is 0.
Value
tax value (base * rate). On SAD for export this value is  0.

 

 

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