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Obračun knjigovodskih vpisov - uvoz

Entry in the Records Report - Import

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To provide records required by the Customs by the Customs Administration for the simplified import of goods, the Entry in the Records Report - Import function is available.

Report Type Choose from two groups of reports, each of which contains two reports:
  • Incomplete SAD - Reports of this kind use only SAD document types of the type Entry in the Records - Incomplete SAD. 
    • Detailed - This type of report contains all data from the incomplete SAD
    • By Incomplete SAD - This type of report contains basic data sorted by incomplete SAD
  • Entry in the Records - Reports of this kind use only SAD document types of the type Entry in the Records. 
    • Detailed - This type of report contains all data from the incomplete SAD
    • By Incomplete SAD - This type of report contains basic data sorted by incomplete SAD

Regardless of the selected type, the report will contain information about both the entry in the records and the incomplete SAD. The only difference is which type of document will be used a report criteria: incomplete SAD or entry in the records.
Document Types Select incomplete SAD and entry in the records for the import of goods document types to include in the report. At least one document type MUST be selected.

In other words, these will be either incomplete SADs or entries in the records that you've used to create entries in the records.

050553.gif Regardless of the document type selected here (incomplete SAD or entry in the records), the report will contain information from the entry in the records (if one has been made) and the incomplete SAD. For reports of the Incomplete SAD type (see Report Type, above), only SAD documents of the type Entry in the Records - Incomplete SAD will be used as report criteria; for reports of the Entry in the Records type (see Report Type), only SAD documents of the type Entry in the Records will be used a report criteria.

Date from Select a from date if you would like to limit the report to entries in the record created after a particular date.
Date to Select a to date if you would like to limit the report to entries in the record created before a particular date.
Document from Select a document number if you would like to limit the report to a document or range of documents.
Document from Select a document number if you would like to limit the report to a document or range of documents.
Sender Select a sender (section 2 in the SAD) if you would like to limit the documents in the report to documents from a single sender.
Consignee Select a consignee (section 8 in the SAD) if you would like to limit the documents in the report to documents from a single consignee.
Forwarder Select a forwarder (section 4 in the SAD) if you would like to limit the documents in the report to documents for a single forwarder.
Currency Select a currency if you would like to limit the report to a single currency used in entries in the record.
Terms Select terms of delivery in the three fields (terms, place, and type) if you would like to limit the report to a particular set of terms used in the documents.
Nature of Transaction Select a nature of transcation if you would like to limit the report to a particular nature of transaction used in the documents.
Country of Dispatch/Export Select a dispatching/exporting country if you would like to limit the report to a particular dispatching/exporting country from the documents.
SAD from Select an SAD or range of SADs if you would like to limit the report to an SAD or range of SADs for the import of goods with which entries in the records completed customs procedures.
SAD to Select an SAD or range of SADs if you would like to limit the report to an SAD or range of SADs for the import of goods with which entries in the records completed customs procedures.

Click the Report button or double click the name of the desired report to creata a report using the criteria entered here.

SAD Report - Detailed

 

SAD Report - By incomplete SAD

 


 

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