PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Интеграция PANTHEON с WebShops
    [Expand]Issue
    [Collapse]Receiving
      Pregled podatkovnih baz v povezavi s prevzemom
      Receiving Scheme
     [Collapse]Receiving Document
       Pretvornik valut
      [Expand]Taskbar of Receiving Document
       Receiving Document Header
      [Collapse]Receiving Document Lines
        Transport
       [Expand]Costing
        Pricing
        Hard Allocations
        Prepayments
       [Expand]Plačila
       [Expand]Posts
        Clerks
       [Collapse]Links
         Orders
         Linked to prepayments
         Movements
         Work orders
         Knjižbe
         SAD/Intrastat
         Likvidatura
         VAT
         e-Slog
         Spr. cene
         Osnovna sredstva
         Dokumentacija
         Avansi iz knjižbe
      [Expand]Lines Functions (Buttons)
       Tax Summary
       Value Bar
       Authorizations for Receiving Documents
       Hard Allocations in Receiving and Transfer Documents
       Receiving Goods with a Document
       Creating a Receiving Document
     [Expand]Internal
     [Expand]Collective receiving
     [Expand]Prepayment
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 640,6554 ms
"
   4779 | 5497 | 402011 | Localized
Label

DDV

VAT

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 

 

If the document contains movements that, in the VAT account, must be included in the DDV-O form and also in the DDV-O form attachment, in this panel, data about whether a record should be included in the DDV-O form attachment and where it should be included is entered, as well as the period of the entry or change.

000001.gif The document will be included in the DDV-O form attachment if the attachment type (type other than 0) and the date for the period for which the changes are being made are entered.
Attachment type
 Types 1 to 6 indicate that the movement belongs in a DDV-O supplement:

0 - No DDV-O Attachment
1 - priloga 3. tč. 1. alineja 130. cl. PZDDV
2 - priloga 3. tč. 2. alineja 130. cl. PZDDV
3 - priloga 3. tč. 3. alineja 130. cl. PZDDV
4 - priloga 3. tč. 4. alineja 130. cl. PZDDV
5 - priloga 3. tč. 3. alineja 130. cl. PZDDV
6 - priloga 4. tč. 130. cl. PZDDV

For an explanation of the contents of individual sentences, see DDV-O Form Attachment; for attachment use, see DDV-O Attachment and Examples of DDV-O Attachments.

This data is not entered automatically and must be entered manually for movments that are included in the DDV-O form attachment.

000001.gif Select the attachment type and enter the desired attachment type.

Date of the period being edited
 Enter the date for which the changes are being made.

If, for example, it's a credit note received in August 2004 issued on the basis of an invoice received on July 15 2004, you would enter July 15, 2004 here (15.7.04).

DDV-O attachments must be created separately for each period, which is why the program will list this movement (besides in the DDV-O form) in the DDV-O attachment for August 2004 and will also list the period for which the changes are being made - July 2004.

000001.gif For documents created with build 2109 or later: If an invoice was created using the function for adding movements with the Change Sign (Reverse Documents), the VAT date from the document for which the credit note was created is automatically entered in this field.

Information about the DDV-O and DDV-O attachment For build 2109 or later: Data about the DDV-O (period from-to), the tax ledger where the movement appears and the DDV-O attachment (from-to and type) and the section of each in which this document was included.

The order of columns here can be changed to suit your needs (see Order of Columns in the Lines).
000001.gif For users of Article 41 of the ZDDV:
  • With automatic posting of a supplier's credit note, if the date of the period for which changes are being made and the attachment type (which must be other than 0) are entered, the program will use the deductible share valid in the original receiving invoice. This way, the program will arrive at the input VAT that was calculated in the original document.
  • With automatic posting of the negative prepayment received, if the period date has been entered (the attachment type is not necessary because a negative prepayment is not the subject of reporting in the attachment), the program will use the deductible share valid for the original prepayment made. This way, the program will arrive at the input VAT that was calculated in the original document.

009160.gif


 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!