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VAT Accounts

VAT Accounts

VAT Accounts

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The accounts for recording accounted VAT are set in the VAT Accounts tab of Issue document types. These accounts are then used in automatic posting.

 

041511.gif VAT accounts are generally not required for internal issue documents, because they are only used to record material consumption.

The following examples show settings applicapble for Slovenia.

Example for Types "Goods" and "Collective"

41552.png

Example for Type "Prepayment"

41553.png

End Customer Issue of goods and services to end customers/consumers who pay VAT and are not eligible for input VAT reclaim.
Also sales to foreign citizens who will exercise their right for a VAT reclaim.
Boxes 15 through 18 of the ledger of VAT invoices issued contain those.
VAT Registered Issue of goods and services to tax registered entities who get VAT charged, but can reclaim at as input VAT.
Boxes 11 through 14 of the ledger of VAT invoices issued contain those.
Export Issue for export of goods and services.
Box 9 of the ledger of VAT invoices issued contains this.

Example for Type "Own Use"

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Če namreč ob definiranju vrste dokumenta izberemo vrsto dokumenta Lastna poraba, lahko v izdelavi dokumenta izbiramo gornje tri načine prodaje, ki so za potrebe teh navodil definirani kot sledi:

Private Issue of goods and services for the private use by owners or employees.
Non-Business Issue of business assets for non-business purposes like: free samples in reasonable quantities, presents to business partners not exceeding a certain value, etc.
Own Use Use of own products.
 

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