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Receiving, wher VAT is different from the recognised

Receiving, wher VAT is different from the recognised

Receiving, where VAT is different from the recognized

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Particularities with the calculation of receiving where the calculated VAT is different from the recognized

In case of sale of the basic asset which still has the current value and has been purchased before July 1.,1999 (with sales tax included), the company calculates the sum of recognized input VAT, which is not equal to calculated 19% or 10% rate, in the ledger of received invoices, 

  • field "Basic for VAT" is the actual basis for VAT, as originating from the entered received invoice or calculation
  • in field "Input VAT" enter the amount of the input tax, which is being recognized as input VAT

 For detailed description and cases see Sale of basic assets

 

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