Продажна цена за сопствена употреба
Најчесто (неделовна употреба, отпис на признаено намалување), даночните обврзници може да го пресметаат данокот за ставките за сопствена употреба со продажна цена. Во тие ставки на документот кој се издава, оваа цена се јавува во полето цена на вредноста.
Во одредени случаи (пример оданочено намалување) може да се користи тип на данок со стапка 0.
За да се поедностават овј тип на операции, коритете ја функцијата продажна цена за сопствена употреба во менито на Волшебникот. Оваа функција се користи за избор на податоци кои се внесуваат во документот за сопствена употреба.
| Document |
The internal number of the document in which you would like to change data. By default, this is the number of the document from which you launced the Sale Price for Own use function. |
| Use Valuation Price as Sale Price |
Select this option if you would like to copy the valueation price (the Valuation Price field in the document lines - see Issue Document Lines) to the Price field, which lists the price that serves as a basis for accounting VAT and as the price of the movement shown in VAT records. Do not select this option if, for example, you're using the Sale Price for Own Use function to fill in the posting account in the lines (see below.) |
| Tax Type |
Enter a tax type if you would like to use a tax type in all lines of the own use issue document. If you enter a tax type here, it will replace any tax types that have been automatically entered from the Items register. If this field is left blank, the tax types entered in the lines will remain unchanged. |
| Account |
Enter an account if you would like to enter an account in all lines of the own use issue document (this is the account used for automatic posting of consumption.) If this field is left blank, the accounts entered in the lines will remain unchanged. |
| Department |
Enter a department if you would like to enter a department in all lines of the own use issue document. If this field is left blank, the departments entered in the lines will remain unchanged. |
When you click the Run button the document lines will be refreshed with the data entered here.