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Approve-copy to documents

Approve-copy to documents

Approve-copy to documents

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With the use of functions for coping of data from SAD to documents, that have been linked with SAD, you can copy eventual correctures that you have linked with SAD to documents, from which SAD was created.

 

000001.gif The function is used by checking the selected checkboxes and clicking the Confirm/Copy button . The program demands for the confirmation of operation before copying the data (see Do you really widh to confirm - copy the data?).
SAD date to invoice VAT date normally this is the date of receiving of SAD from the side of the customs authority from field A SAD for export date, when you can place the value from SAD exported goods into the tax period. With a click on this button you thus copy the date of SAD from field A into data about the VAT date to all documents, from which you have selected AT LEAST ONE line with SAD. (see alse example Use of data from SAD for export in the tax records .)
In case that one invoice has undergone the customs procedure on two SADs from different time periods, you have to create two invoices of issue. The program also demands for confirmation of operation (see Do you really wish to copy the date of SAD into the date of invoice).
ID of the delivery term from SAD to the document If the SAD has been created from the issued invoice, the delivery term and the place of delivery term are being copied from the issued invoice for export (see Customs data). Otherwise the default delivery term, entered in the customer register of subject from field 8 is being used.

If the delivery term does not exist in the document, but it has been entered into SAD, you can copy the data back into the documents from which the SAD has been created with the use of this checkbox.
Origin code from SAD to document origin of goods for line (field 34 SAD) is being filled automatically from data about origin of created invoice when creating the SAD. You can also change it if needed. Such changed code of the origin can subsequentially also be copied from SAD into issued invoice (see Confirm-copy onto documents).
Tax from SAD to document tax tariff is being filled automatically into SAD line when creating SAD, from the data in the issued invoice. This can also be changed if needed. Such changed tax tariff can subsequentially be copied from SAD into issued invoice with the use of this checkbox.
Customs tariff from SAD to items register code of the customs tariff is being filled automatically into SAD line with creation of SAD from received invoice, from the data about customs tariff, included in the items register. You may also change it if needed. Such changed tax tariff can subsequentially also be copied from SAD into the items register with the use of this checkbox
Confirm statistical value if you wish that the statistical value from SAD will be entered in the tax record with the export, this should be Confirmed/copied onto document in field Statistical value on tab Calculation of sales on the document of export.
000001.gif Pri delu bomo najpogosteje potrebovali razmnoževanje datuma ECL v datum DDV racuna (glej tudi primer Uporaba podatkov iz ECL za izvoz v davcnih evidencah)

 

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Ker ti podatki spreminjajo podatke na dokumentih, program ne dovoli spreminjanja, ce dokument sodi v davcno obdobje, ki je že zakljuceno!

V takem primeru javi napako (glej Davcno obdobje (LLLL-MM) je že zakljuceno! Ne moreš vec spreminjati!).
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Program tudi ne dovoli razmnoževati teh podatkov na dokument iz zakljucenega obdobja materialnega prometa! 

V takem primeru javi napako (glej Materialno obdobje (DD.MM.LLLL) je že zakljuceno! Ne moreš vec spreminjati!).

 


 

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