PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
     Stock reports
    [Expand]Issue
    [Expand]Receiving
    [Expand]SAD/Intrastat
    [Expand]Interwarehouse Transfer
    [Expand]Price Change
    [Expand]Inventory
     Recurring Invoicing
    [Expand]Consignment
    [Collapse]Value-Added Tax
     [Expand]Tax Ledger
     [Expand]VAT Account (DDV-O Form)
      Posting DDV-O
      Special Record under Article 85 of ZDDV
      Quarterly Report
     [Expand]VAT Cash Accounting Scheme
     [Expand]Primeri
     [Expand]Primeri DDV 1.1.2008
     [Expand]Primeri DDV 01.01.2010
    [Expand]Customs Warehouses
    [Expand]Issuing Retail Invoices
    [Expand]Stock Valuation
    [Expand]Monitoring Exchange Rates
    [Expand]Goods on Trial
    [Expand]Item Type Examples
    [Expand]Vnos dokumentov z uporabo EM2
    [Expand]Separate Sale Pricing by Warehouse
    [Expand]eSlog
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Expand]Financials
   [Expand]Analytics
  [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
  [Expand]Old products Archive
 [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
  [Expand]Old products Archive
[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]Archive
[Expand]User Site

Load Time: 406.2542 ms
"
  6628 | 6909 | 339380 | Updated
Label

Special Record under Article 85 of ZDDV

Special Record under Article 85 of ZDDV

Special Record under Article 85 of ZDDV

030743.gif030744.gif030745.gif030746.gif030747.gif030748.gif
31944.pngThis page contains information that is specific to Slovenia only. Most likely it is less relevant in other countries.

 

Under article 85 of the ZDDV (Value-Added Tax Act), records must be kept on goods shipped to a EU member state (PE-7).

1) Setting Up a Document Type

A separate document type is required for this purpose. It should have the Internal and Special Record under Art.  85 of ZDDV checkboxes selected.

30805.gif

2) Creating Issue Document for Shipped Goods

31026.gif

3) Printing the Special Record

30806.gif

 



 

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