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Label

SAD Lines - Export

SAD Lines - Export

SAD Lines - Export

010381.gif010411.gif010382.gif010383.gif

019475.gif

SAD lines can be designated in two ways:

  • designate the lines manually. Enter the country of origin and the tax tariff and then link the lines on documents on the line(function Add Lines).
  • designate the lines automatically. With the help of the function Create lines select the lines of documents, from which the SAD lines will be created. On basis of data from the lines of documents, the program creates an adequate number of SAD lines.

Data, that has been entered in the SAD lines, or that has been offered by the program (depending on selected type of designating of SAD lines):

SAD LINES

Box32 Poz.
consecutive number of the line. Consecutive numbers of the lines can also be changed.
Box34 Origin
origin of goods for line (field 34 SAD)
Box33 Customs tariff
code of the customs tariff is being filled automatically with creating of SAD from the issued invoice, from the data about the customs tariff, included in the items register. (If there entered customs tariff does not exist in the register, the empty customs tariff is being filled by default.) You can also change it if needed. Such changed customs tariff can also be copied from SAD into the items register subsequentially (see Confirm - copy to documents).

With a double click on the customs tariff you can also directly open the register of customs tariffs.

Box47 Rate
customs rate for the origin and the customs tariff (from chapter 47 SAD)
Box37 Proc. 1
code of the requested customs procedure from field 37
Box37 Proc. 2
code of the previous customs procedure from field 37
Box46 Stat. value
statistical value of goods from field 46. Statistical value is:
foreign currency value, calculated by given rate into domestic currency
- expenses of type 2
+ costs of type 1
or
value of costs of type 5
Box47 VAT base
basis for VAT is calculated in chapter 47 VAT and is being calculated:
statistical value of goods
- costs of type 4
+ costs of type 3
+ charges that increase the taxation base
VAT
VAT rate
Box42 Curr value
value of line in foreign currency from field 42 SAD
Box35 Gross weight
Gross weight of the line. By default it is being filled from the data on gross weight from the document. The data can also be edited manually.
Box38 Net weight
Net weight of the line. By default it is being filled from data about net weight from the document. The data can also be corrected manually.
Box31 Packages
Number of packages of the line. By default it is being calculated as selected in the program parameters . The data can also be edited manually.
Box39 Agreem. no. data for the chapter 39 - usually not being filled at export
Box40 Summary declaration / previous document data on previous document, which has been entered into the prescribed form, or as a free text in the "Description" field.  

It is being composed from:

  • code of the customs authority of previous document (N5)
  • code of the procedure (C1)- which can be:
    • T-Transit
    • K-Entry in the records
    • S-Collective declaration
  • numbers of creation of the record for the document (N7) - it is being filled without filling
  • number of document (N4)
  • number of line (N2)
  • gross mass, last two places are decimal (N12) - it is being displayed with a decimal comma without filling (10 whole and 2 decimal places)

Description: it is also allowed to enter the text "SEE THE ATTACHMENT" in this field and add the list, thus the entry of this text is also possible.

For printing out of chapter 40, the following is in effect:

  • if the field "Description" (description data) is filled in chapter 40, all other entered data for chapter 40 ARE NOT BEING DISPLAYED, even if they have been entered
  • if the description has not been entered, the data from structured entry for chapter 40 is being displayed (customs, code of the procedure, number...), but only if all prescribed data for the chapter 40 has been entered. If any data is missing, the whole chapter 40 will not be displayed, because it is not complete and not correct.

DOCUMENTS  

– data is being transferred to lines of this panel from data in items of issued invoices, which have been linked with the SAD line

Document
internal number of document, linked with currently selected SAD line
Line
consecutive number of the line of document
Item 
code or Item ID
Name
name of item
Packages
number of packages
Quantity
quantity for customs procedure
Price
price of item in foreign currency
Value
value in foreign currency
Home currency price
local currency counter-value of line (price_in_currency * selected_rate)
Value
local currency counter-value of goods

000001.gif
Individual line (SAD line or a document linked with the line) is deleted with a combination of keys  005059.gif005054.gif!


 

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