Шифрарник на царински тарифи
Во шифрарникот на царински тарифи ги внесуваме царинските тарифи и стапката за царина, која потоа ја внесуваме во шифрарникот на иденти во царински податоци . Податокот го користиме во модулот JЦИ и царинско складиште.
Соодветниот избор на параметри (Параметри | Материјално | Основни податоци), конвенционална царинска стапка се користи за пресметка во приемната калкулација.
Царинска тарифа
| Царинска тарифа |
Ја впишуваме шифрата на царинската тарифа по важечки царински шифрарници за тарифа |
| Назив |
Впишуваме краток опис на царинската тарифа |
| Царинска стапка |
Го внесуваме процентот на конвенционалната царинска стапка |
| Unit of measurement |
Use only when the customs unit of measurement is required. Enter its code in the custom tariffs register. It is used in the Items register - General panel (Customs section).
If you set an item to have a customs tariff with a prescribed customs unit of measurement, this is saved into the Items register. The conversion factor between the main and the customs unit of measurement is entered manually.
This is used, among others, for Intrastat. |
| Description |
An optional description of the customs tariff |
Excise Duty
| Type of Duty |
The taxation type for the excise duty, that is being calculated with this custom tariff. |
| Cost Account |
The account for posting excise duty on issued invoices. The account is selected from the Chart of Accounts. |
| Rate per Unit |
The rate (in percent) of the excise duty if it is provided as percentage. |
| Value |
The value of the excise duty if it is provided as a value. |
Environmental Duty
| Elec. Equipment |
The type of electrical and electronic equipment. |
Tariff Preferences
| Origin |
- The code of the country of origin for which the tariff preference applies (Customs Origin column from the Countries register, or
- the code of the customs union (Customs Union column from the Countries register). The code of the customs union can be designated freely and it represents the group that uses a common rate customs duty rate (for example, 1 for the EU).
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| Rate |
The tariff preference for the set country or group of countries (customs union). |
| Valid From |
The date from which this tariff preference is used. |
| Agreem. No. |
The number of the agreement or other document that is the basis for the use of the tariff preference. |
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Print the Customs Tariffs register. |
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Clone the currently selected custom tariff into a new one. You must change the code of the cloned tariff before you can save it. |
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The only available wizard is for copying tariff preferences. Tariff preferences are not cloned when cloning a tariff. This wizard is useful when multiple tariffs have the same tariff preference. |
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When creating customs documents, the program look for the applicable customs duty rate in the following order:
- if a rate is specified for a customs union and the country of origin is a member of that union, the rate for the customs union is used, else
- if a rate is specified for the country of origin, that one is used, else
- the standard rate is used.
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See Taskbar for a general description of its function. |