PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Expand]Issue
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
     Create Consignment Report
    [Expand]Recurrent Invoicing
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Collapse]Value-Added Tax
      Poročilo Telekomunikacijske/Elektronske storitve
      Summary Reports
     [Expand]DDV po 1.7.2013
     [Expand]Invoice Ledger
     [Expand]Electronic Ledgers
     [Expand]VAT Account
     [Expand]Quarterly Report
     [Collapse]VAT Account Errors
       4292 Document (x) NOT INCLUDED in calculation - error in tax rate (y), tax type (z)
       4293 Document (x) NOT INCLUDED in calculation - error in purchase-sale type (y)
       4294 The entered and the calculated tax base do not match in the document (x)
       4297 Import document (x) not linked to import SAD!
       4295 SAD date or number on the document (x) is missing
       4296 Customs procedure code for the document (x) is missing
       4690 VAT number not specified or incomplete!
       4816 The subject is registered for VAT in the EU, but Purchase-From/Sell-To is Import/Export
       4709 The movement type is for use with art. 85 of the ZDDV and has no default tax type!
       4737 Exports and supplies to the EU must have a tax rate of zero!
       7729 Selected tax type is for supplies within the EU, but Sell To is not!
     [Expand]DDV - zakonske spremembe
     [Expand]Accounting VAT with Cash Accounting
     [Expand]DDV po 16.3.2011 - 66.a člen ZDDV-1D
     [Expand]DDV po 25.5.2012 - ukinitev 66.a člena
     [Expand]Poročilo o dobavah
     [Expand]DDV knjige po 1.1.2011
     [Expand]DDV pred 1.1.2010
      Summary Reports
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 421.8745 ms
"
   4297 | 4979 | 338199 | Updated
Label

4297 Dokument (xx) za uvoz ni povezan z ECL za uvoz!

4297 Import document (x) not linked to import SAD!

4297 Import document (x) not linked to import SAD!

 
000001.gif Despite the error, these documents are filed in the ledger of invoices received/isued or in the special record on input VAT for the import of goods, and consequently in the VAT account. Information on the tax base, SAD numbers and dates, and/or customs procedures may be incorrect or incomplete, and will have to later be changed in the documents.

This is a message that appears with import purchases from third (non-EU) countries.

The export invoice has not been linked to an import SAD, which is why information about the SAD number and date and the customs procedure ID are missing in the special record of input VAT for the import of goods.

We recommned that, in order to ensure that tax records are correctly reports, you link the import invoice with an import SAD. For more information, see Using Information from an Import SAD for Tax Records.  

22685.jpg

Solution:

1. Open the document and enter the missing information abou the import declaration. This can be done by using the Create SAD wizard, which can be found in the Wizards menu. For LT version: Fill in the costing with the correct information.


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!