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   Using PANTHEON Granules at Tecta, a fictional company
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Izpis odbitka DDV

Show Deducted VAT

010379.gif 010380.gif 010381.gif 010411.gif 010382.gif 010383.gif

You can access the Show Accounted VAT option at Goods | VAT | Import/Export Data 34603.gif button.

34604.gif

 

Once you select Show Deducted VAT in the Import/Export Data menu, a window for entering the path for saving the .txt file will appear.

34605.gif

 

Click the Export button to create the .txt file.

 

The contents of this file will be identical to the contents of the Ledger of Invoices Received – Detailed.

 

Rate Description Description of Contents
1. Period The tax period.
2. Posting Date The posting date is the VAT Date from the document.
3. Receiving Date The issue date is the Invoice Date date from the document.
4. The number of the document. The number of the document.
5. Document Date The date of the document.
6. Supplier The supplier.
7. VAT Number The VAT number.
8. Value minus VAT The value of the purchase minus VAT.
9. Value of acquisitions The value of the taxable acquisitions minus VAT.
10. Value of taxable real estate The value of the taxable real estate acquisitions minus VAT.
11. Value of taxable fixed assets The value of other taxable fixed assets minus VAT.
12. Value of exempt purchases Exempt purchases and acquisitions.
13. Value of exempt real estate The value of the tax exempt real estate acquisitions minus VAT.
14. Value of exempt fixed assets The value of tax exempt fixed assets minus VAT.
15. Non-deductible VAT VAT that is not deducted.
16. Deductible VAT 20% VAT deducted at the rate of 20%.
17. Deductible VAT 8.5% VAT deducted at the rate of 8.5%.
18. Flat-rate tax payment of 4% Flat-rate tax payments.
19. Notes Notes

 

 

 

 

 

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