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Import from third countries

Import from third countries

Import from third countries

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Such calculation is opening on documents with the type of purchase Import, where the subject is not identified for VAT purpose in one of the member states of the Community, which you determine by prefix of the tax number (see Basic data of the subject). 

000001.gif If the VAT prefix exists and is a prefix of one of the member states of the Community, the calculation for gaining of goods from the Community is displayed (see Gaining of goods from the Community).

In such case the invoice is issued in a foreign currency. For posting into balance accounts/general ledger use the middle rate of Bank of Slovenia. In tax records you have to display the tax basis, which is calculated with the use of the customs rate as entered on the SAD. So:

Basis for VAT from SAD in the field "Basis fro VAT from SAD" enter the tax basis, as stated in the SAD, which is also the basis for implementation of input tax. This data can be entered manually, or can be transferred into the calculation with the help of SAD (see Confirm calculation). This data is used in the tax statements (see Special record on input VAT with the export of goods).
Price excl. VAT field »Price excluding VAT« is the domestic currency counter-value of the supplier's invoice by middle rate of Bank of Slovenia, increased for costs of transport and customs. With invoices for import it is only of informative nature.
Input VAT in field »Input VAT« enter the amount of input tax, as stated by SAD, which is the basis for implementation of input tax. This data can be entered manually or can be entered into the calculation with the help of SAD (see Confirm the calculation). 
Transport value of the transport costs in the field "Transport" is a sum of them from the lines of receiving. You can enter it manually or copy it to the lines of receiving with the click on the Confirm button. Data about the costs of transport can also be copied with the help of  SAD (see Confirm calculation). 
Customs  value of customs in the field "Customs" includes value of customs duty and excise duties. This is also a sum of lines of receiving. You can also enter it manually and copy it on all lines of receiving with the click on the Confirm button. Data about the costs of customs can also be copied with the help of SAD (see Confirm the calculation). 
Direct costs value of direct costs in field "Direct costs" is a sum of them from the lines of receiving. You can also enter it manually and copy it onto all lines of receiving with the click on the Confirm button. Data about the direct costs can also be copied with the help of SAD (see Confirm the calculation).

SAD

000001.gif It is the case for the described data about SAD for the import of goods:
Document type document type of SAD for import. By default this is EU0.
Document number of SAD document for import.
SAD number of SAD is made of three parts, the data can be found in the chapter A SAD for import (for detailed presentation see Use of data from SAD for import in tax records):
  • check-list number
  • consecutive SAD number from the check-list )(chapter 5 - Special records)
  • date of SAD (chapter 5 Special records)
Customs procedure the code of the requested customs procedure from the SAD for import (chapter 4 - special records).

For ordinary import of goods the code "40 - release of goods into duty and tax free goods movement."

 

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