This chapter describes the invoicing of an instalment of a contract subject to the a special VAT regime according to Section 90 of the VAT Act (special regime for traders in second-hand goods) - CZ, or according to Section 66 of the VAT Act - SK.
When using a special regime, the tax base is a surcharge reduced by surcharge tax. The mark-up is determined as the difference between the merchant's selling price and the purchase price of the goods.
...
The settings specific to the special VAT regime are described in the documents Product Management Produktový management :
Contract Template
VAT Posting Group Special Regime – Non-Tax
VAT Posting Group Special Mode - Tax
Financial nastavení_OC
OneCore Posting Setup
OneCore Posting Setup
Setup for Posting a Payment
Setting up a general ledger account for posting special regime bases when invoicing the entry fee
OneCore Posting Setup
It is necessary to always have a pair of lines for the special mode VAT base in the posting setup for the special mode.
One with a positive sign and the other with a negative sign – see Reverses the sign, and VAT settings for special mode – without VAT / with VAT.