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My Company - VAT nonregistered

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In this chapter we describe settings that need to be done when making bussiness with VAT non registered company.

My company - VAT non-taxable persons

1. Subject Register

In Subjcet register Purchase from should be "Other / Non-taxable persons"

If company switched between "Domestic - VAT Register" to "Other / Non-taxable Persons", there a message appears.

 By click on button OK, program will continue a process. There another message appaers.

By click on button Yes, program will update VAT on all items in Items register. At the same time, program will create backup of current state of Items.

By clicking on Cancel button canceled all processes.

2. Item Register

In Item Register fields of VAT are not shown

3. Invoice Preview

On Invoice Preview where issuer is non-taxable person/company, text for non-taxable transaction added.

 


 

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