Basic data of SAD - export
Basic data of SAD - export
Basic data of SAD - export
Chapter A SAD
Customs office
| select
the ID of the destination
customs office . The data can be found in the
chapter A SAD. Enter the default value in the document types register.
|
SAD
| data from the chapter A SAD, that marks:
- mark of the record (for example K1 for final export)
- number of SAD - consecutive number, under which the application has
been posted into the record
- date of receiving of SAD. It
is also used for selection of the exchange rate for calculation into
local currency. Usually this is also the date when you can place the
value from SAD exported goods into a tax period. Thus, you can copy the
date of SAD from field A into data about
VAT
date to all documents from which you have linked AT LEAST ONE line with SAD. This can be done with the help of function "Copy" (see
Task bar of the SAD line). In case that one
invoice has undergone the customs procedure on two SAD from various tax
periods, you have to also create the invoices of issue.
|
BASIC DATA
Date
| date of SAD (or internal meaning)
|
Number
| unique internal number of document consisting of a
two-digits code of the year, three characters code of type of document
and a six-characters consecutive number
With a double click on the number of document open the
document types register on the same type of
document in which it has been created
|
Exporter R2
| exporter from chapter 2 SAD
|
Consignee R8
| consignee from chapter 8 SAD
|
Declarant R14
| Declarant/representative from
chapter 14 SAD
|
| Mode of transp. |
registration of mode of transportation from chapter 21 and the code of
the country, vehicle/vessel from second sub-field |
Value R22
| value of goods in foreign
currency from chapter 22 SAD. The data is calculated from data in
documents or in SAD lines.
|
Currency R22
| ID of the currency from chapter 22 SAD. The default
currency is being filled from the customers register.
If you enter the currency on this place, it can not be changed anymore
with selecting of documents for linking!
|
Currency R23
| currency from chapter 23 SAD. The
data is being filled from the register of bank
for customs according to the date of SAD.
|
In this panel you can find the linked sub-panels:
- customs data - with data from SAD about
procedures, delivery terms, types of business...
- confirm/copy to documents - panel with handy
functions, that allow for copying (wirging) of tada from SAD to documents,
that emerged from SAD.
- costs and duties
- use it predominantly in SAD for import. As a control data, also the
data about gross weight, net weight and number of packages per SAD are being
summed in this panel.