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       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!
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   4737 | 5452 | 338562 | Updated
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4737 Pri dobavah v EU mora biti davčna stopnja enaka 0!

4737 Exports and supplies to the EU must have a tax rate of zero!

 

 

V Ledger of Invoices Issued for Supplies of Goods within the Community invoices for exports and supplies of goods to the Community with a tax rate of 0% are listed.

If you enter an invoice for a sale to the EU (Export - EU) and use a tax type that stipulates a tax rate that is different than 0, an error has occured.

22689.jpg

Solution:

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

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

 


 

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