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     [Collapse]VAT Account Errors
       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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   4816 | 5538 | 402042 | Localized
Label

4816 Partner je identificiran za DDV v EU, način nabave(prodaje) pa je uvoz(izvoz)!

4816 The subject is registered for VAT in the EU, but Purchase-From/Sell-To is Import/Export

 

 

If, when reporting a ledger or DDV-O account, the program encounters documents where the subject is VAT-registered in the EU and the Import purchase from method (instead of Import - EU) or the Export sell to method  (instead of Import - EU) has been selected, the program will return this IRIS message. The document will nonethess be included in the register in line with the selected sell to/purchase from method. However, we strongly recommend that you check the information before submitting a DDV-O form.

For information about how sell to/purchase from methods determine which ledger a document is included in, see Ledgers.

22687.jpg

Solution:

Open the document and check the sell to/purchase from method and edit it if needed.


 

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