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Prodajna cena za lastno porabo

Sale Price for Own Use

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In most cases (non-business use, writing off recognized shrinkage, etc.), VAT-registered persons may calculate tax on issues for own use using the valuation price. In the lines of issue documents for own use, this price will appear in the Valuation Price field.

In certain cases (taxable shrinkage, for example), a tax type with a rate of 0 may be used (see Using Tax Type IDs).

To simplify operations of this kind, use the Sale Price for Own Consumption function in the Wizards menu. This function is used to select the data that you would like to fill in in the issue for own use document.

 

Document The internal number of the document in which you would like to change data. By default, this is the number of the document from which you launced the Sale Price for Own use function.
Use Valuation Price as Sale Price Select this option if you would like to copy the valueation price (the Valuation Price field in the document lines - see Issue Document Lines) to the Price field, which lists the price that serves as a basis for accounting VAT and as the price of the movement shown in VAT records. Do not select this option if, for example, you're using the Sale Price for Own Use function to fill in the posting account in the lines (see below.)
Tax Type Enter a tax type if you would like to use a tax type in all lines of the own use issue document. If you enter a tax type here, it will replace any tax types that have been automatically entered from the Items register. If this field is left blank, the tax types entered in the lines will remain unchanged.
Account Enter an account if you would like to enter an account in all lines of the own use issue document (this is the account used for automatic posting of consumption.) If this field is left blank, the accounts entered in the lines will remain unchanged.
Department Enter a department if you would like to enter a department in all lines of the own use issue document. If this field is left blank, the departments entered in the lines will remain unchanged.  

When you click the Run button the document lines will be refreshed with the data entered here.



 

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