1. Select a document type
First, select the type of document you wish to use to create an issuing invoice.
In the Goods | Issue | Own Use menu, select or click the desired
document.
You can also select a document by clicking the short cut. The icon can
be found in the toolbar.
2. Creating an Invoice for Own Use
Creating invoices for own use is essentially the same process as
Creating Issue Documents.
An invoice for own use differs from a domestic issue only because of the sale
type: in this case, Private, Non-Business, or Own Use.
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The sale
prices in invoices for own use are likely to be the purchase prices of the items
you are issuing. In this case, use the
Sale Price for Own Use function.
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2.1. Creating an
Invoice for the Private or Non-Business Sale Type
Own use documents where the sale type is not designated or the Private or Non-business
sale type is selected are filed in section 15 through 18 of the ledger of
invoices issued (sale to end users), and accounted VAT in section 33 or 34 of
the VAT form.
Example:
2.2. Creating an Invoice for the
Own Use Sale Type
Own use documents where the Own Use sale type has been selected are filed in
sections 11 through 14 of the ledger of issued invoices (sale to taxable persons),
and accounted VAT in section 31 or 32 of the VAT form.
Example:
The ledger of invoices issued is not obligatory as of 2007, but most companies
still use it as a report for checking data/documents.
General Functions:
Related Topics: