PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Expand]Issue
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Collapse]Value-Added Tax
     [Expand]DDV po 1.7.2013
      Poročilo Telekomunikacijske/Elektronske storitve
      Summary Reports
     [Expand]Invoice Ledger
     [Expand]Electronic Ledgers
     [Expand]VAT Account
     [Expand]Quarterly Report
     [Collapse]VAT Account Errors
       4292 Document (x) NOT INCLUDED in calculation - error in tax rate (y), tax type (z)
       4293 Document (x) NOT INCLUDED in calculation - error in purchase-sale type (y)
       4294 The entered and the calculated tax base do not match in the document (x)
       4297 Import document (x) not linked to import SAD!
       4295 SAD date or number on the document (x) is missing
       4296 Customs procedure code for the document (x) is missing
       4690 VAT number not specified or incomplete!
       4816 The subject is registered for VAT in the EU, but Purchase-From/Sell-To is Import/Export
       4709 The movement type is for use with art. 85 of the ZDDV and has no default tax type!
       4737 Exports and supplies to the EU must have a tax rate of zero!
       7729 Selected tax type is for supplies within the EU, but Sell To is not!
     [Expand]DDV - zakonske spremembe
     [Expand]Accounting VAT with Cash Accounting
     [Expand]DDV po 16.3.2011 - 66.a člen ZDDV-1D
     [Expand]DDV po 25.5.2012 - ukinitev 66.a člena
     [Expand]Poročilo o dobavah
     [Expand]DDV knjige po 1.1.2011
     [Expand]DDV pred 1.1.2010
      Summary Reports
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
[Expand]User Site

Load Time: 2859.4422 ms
"
   4709 | 5421 | 338537 | Updated
Label

4709 Promet je deklariran za uporabo 85. čl. ZDDV in nima privzete davčne tarife!

4709 The movement type is for use with art. 85 of the ZDDV and has no default tax type!

 

 

In the Document Types settings for receiving and issue documents, there is an option that will declare documents of this type for use with Article 85 of the VAT Act (paragraphs 1 and 2).

If this option is selected:

For transactions of this kind, it is expected that the tax type is a tax type with a tax rate equal to 0 (see Tax Types). Default values for such transactions and for receipts and issues can be entered in Administration Panel | Settings | Program Parameters | Goods | VAT |General, Tax Type for Zero-Rated Goods (receiving, default is NN; issue, default is B0).

If the option for using Article 56 is selected, and a tax type is selected in the document that is not the same as the default tax type for sales/purchases without accounted tax, it's usually a data error, which is why the program returns this message.

22688.jpg

Solution:

1. Open the document and check the tax type used.

2. Open the Document Types register and uncheck the Special records by Art. 56a option.

3. Autotmatically change the tax type - use the default tax type without accounted VAT from Administration Panel | Settings | Program Parameters | Goods | VAT |General, Tax type for zero-rated goods (recv.) (default: NN), or Tax type for zero-rated goods (issue) (default: BO).

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!