| Default Tax Types-Receiving |
Here we can set default tax type for diferent Purchase from |
| Default Tax Types -Issuing |
Here we can set default tax type for diferent sell-To
The program will not fix:
- Export - EU - tax type D0 (remote sale of goods);
- M0 (Tax in EU);
- Export - Exemption when export.
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| Archive |
In this field, we can choose the type of archive document. |
| Classification |
In this field, we can choose a specific classification. |
| Cash Accounting |
(Zakon o spremembah in dopolnitvah Zakona o davku na dodano vrednost - ZDDV-F – VAT Amendments Act). When you select this option, the VAT (Cash Accounting) checkbox will appear in the Document Types settings, as well as a new group of accounts in the Account Settings. In the VAT panel, which can be found in the Goods menu, several new items appear: the Display Paid/Unpaid Invoices box and the Customer Account and Supplier Account fields in the Invoice Ledger tab, The Attachment A button in the VAT Account tab, and the Posting tab.
For more information see also Cash accounting scheme.
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| Cash Accounting Start |
The date of entry in the cash accounting scheme. The program will use this date for the creation of tax records and a VAT account from this date on, including the date itself.
This field must be filled in. If it is not, the program will display a message:
When using the cash accounting scheme, a date must be entered in the Cash Accounting Start box!
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| Cash Accounting End |
The end date for entry in the cash accounting scheme. This will also uncheck the Cash Accounting checkbox. The checkbox must be reactivated if you would like to report tax records from before this date. |
| Show documents of VAT calculation |
Select this option if you would like the program on VAT account window show documents separated by tabs.
- If this option is not selected: the program will not display tabs with documents types on VAT Account window.
- If this option is selected: the program will display tabs with documents types on VAT Account window.
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| Round VAT at Document Level |
Select this option if you would like the program to round VAT amounts on the level of the document. Due to rounding VAT amounts in the lines, the sum of these amounts does not necessarily match the VAT calculated from the base of the document.
- If this option is not selected: the program will round VAT amounts on the level of the lines. In the value bar, it will display the sum of VAT amounts in the lines as the VAT amount of the document. In this case, the calculation of VAT from the tax base of the document might not match the VAT calculated from the lines.
- If this option is selected: the program will fix or round the VAT amount in the line with the highest value if the sum of VAT amounts in the lines does not match up with the value of the VAT accounted from the tax base of the document. The VAT amount obtained by adding the VAT amounts from the lines will now match the VAT amount obtained by accounting using the tax base of the document.
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WARNING
The checkbox by default is not selected. Once you've selected one of these two methods for rounding, it is recommended that you do not change this checkbox. This is only for issue documents.
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| Date for EU Supply of Goods |
Select which date will be used for VAT in transactions with EU residents:
- 0 - None: The default setting. The program will file receipts from the EU in tax records by the VAT date in the document header.
- 1 - Linked Document 1: Select this option if you would like in invoice from this document type to be filed in tax records in line with articles 19 and 40 of ZDDV (VAT Amendments Act). In this case, the program will use the VAT date in linked document 1.
- 2 - Linked Document 2: Select this option if you would like in invoice from this document type to be filed in tax records in line with articles 19 and 40 of ZDDV (VAT Amendments Act). In this case, the program will use the VAT date in linked document 2.
For a more detailed information see Uporaba datumov pri pridobitvah iz EU.
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| Date for Non-EU Supply of Goods |
Select which date will be used for VAT in transactions with EU residents:
- 0 - None: The default setting. The program will file receipts from the EU in tax records by the VAT date in the document header.
- 1 - Linked Document 1: Select this option if you would like in invoice from this document type to be filed in tax records in line with articles 19 and 40 of ZDDV (VAT Amendments Act). In this case, the program will use the VAT date in linked document 1.
- 2 - Linked Document 2: Select this option if you would like in invoice from this document type to be filed in tax records in line with articles 19 and 40 of ZDDV (VAT Amendments Act). In this case, the program will use the VAT date in linked document 2.
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| Date to use with self-imposed tax (art.76a-Reverse charge) |
Option to set various date for VAT posts on Credit side for reverse charge. |
| Post according to article 76a - Reverse charge |
Option to set various date for VAT posts on Debit side for reverse charge. |