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Basic data of SAD - export

Basic data of SAD - export

Basic data of SAD - export

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Chapter A SAD

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Customs office
select the ID of the destination customs office . The data can be found in the chapter A SAD. Enter the default value in the document types register.
SAD
data from the chapter A SAD, that marks:
  • mark of the record (for example K1 for final export)
  • number of SAD - consecutive number, under which the application has been posted into the record
  • date of receiving of SAD. It is also used for selection of the exchange rate for calculation into local currency. Usually this is also the date when you can place the value from SAD exported goods into a tax period. Thus, you can copy the date of SAD from field A into data about VAT date to all documents from which you have linked AT LEAST ONE line with SAD. This can be done with the help of function "Copy" (see Task bar of the SAD line). In case that one invoice has undergone the customs procedure on two SAD from various tax periods, you have to also create the invoices of issue.

 

BASIC DATA   

Date
date of SAD (or internal meaning)
Number
unique internal number of document consisting of a two-digits code of the year, three characters code of type of document and a six-characters consecutive number

With a double click on the number of document open the document types register on the same type of document in which it has been created

Exporter R2
exporter from chapter 2 SAD
Consignee R8
consignee from chapter 8 SAD
Declarant R14
Declarant/representative from chapter 14 SAD
Mode of transp. registration of mode of transportation from chapter 21 and the code of the country, vehicle/vessel from second sub-field
Value R22
value of goods in foreign currency from chapter 22 SAD. The data is calculated from data in documents or in SAD lines.
Currency R22
ID of the currency from chapter 22 SAD. The default currency is being filled from the customers register.
If you enter the currency on this place, it can not be changed anymore with selecting of documents for linking!
Currency R23
currency from chapter 23 SAD. The data is being filled from the register of bank for customs according to the date of SAD.

In this panel you can find the linked sub-panels:

  • customs data - with data from SAD about procedures, delivery terms, types of business...
  • confirm/copy to documents - panel with handy functions, that allow for copying (wirging) of tada from SAD to documents, that emerged from SAD.
  • costs and duties - use it predominantly in SAD for import. As a control data, also the data about gross weight, net weight and number of packages per SAD are being summed in this panel.

 


 

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