Gaining goods from the Community
U IZRADI Gaining goods from the Community
Such calculation opens on documents with type of purchase Import, where the partner is identified for the VAT purpose in one of the member states of the Community, what you decide on by prefix of the tax number (see Basic data of the subject).
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If the prefix of the tax number does not exist or it is not a prefix of one of the Community member states, the calculation of import from the third countries is shown as the type of purchase (see Import from third countries). |
In such case the invoice is issued in foreign currency. Use the middle exchange rate of the Bank of Slovenia for posting into balance accounts/general ledger in such case. In tax records you display the tax base as with the purchase from domestic legal entities, so the field "Price excl. VAT".
| Price excl. VAT |
field "Price excluding VAT" is the actual basis for VAT as originating from the supplier's invoice, re-calculated by rate from the document that is the middle rate of Bank of Slovenia. |
| Input VAT |
calculated as n the field "Input VAT" is calculated from the "Price excl. VAT" with the use of the tax rate stated in an individual line of received invoice. Such data is used in the ledger of received invoice for gains of goods inside the Community. |
| Transport |
value of transport costs in the field "Transport" is a sum of these from the lines of receiving. You can also enter it manually and multiply it onto all lines of receiving with the click on the Confirm button. |
| Customs |
customs can not exist with this type of receiving, except if this is about the excise duty (value of customs in this field includes value of customs and excise duties). This is also a sum of lines of receiving. You can also enter it manually or copy it manually onto all lines of receiving with a click on the button Confirm. |
| Direct costs |
value of direct costs in the field "Direct costs" is their sum from lines of receiving. You can also enter it manually and copy it onto all lines of receiving with the click on the Confirm button. |