PANTHEON™ Help

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      Pregled podatkovnih baz v povezavi s prevzemom
      Receiving Scheme
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       Pretvornik valut
      [Expand]Taskbar of Receiving Document
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         Prikaz odstotkov pri transportnih in neposrednih s
        [Collapse]Costing - General
          Purchases from domestic legal entities
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  [Expand]Ръководство за PANTHEON Търговия
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 [Collapse]PANTHEON потребителски ръководства
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[Collapse]PANTHEON Web
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  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
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  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
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  [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
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  [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

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Purchases from non-residents

Purchases from non-residents

Purchases from non-residents

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In such case the invoice is issued in foreign currency. Calculate it into domestic currency by middle rate of Bank of Slovenia (as for posting into balance accounts/general ledger) and calculate the tax from such calculated basis.

  • field »Basis for VAT« is the domestic currency counter-value of the supplier's invoice.
  • calculated tax in field "Input VAT" is calculated from domestic currency counter-value. These data is used in ledger of received invoices.
 

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