Contract Changes with impact on Taxable Leasing Transactions
- Lango: Language and translation manager
Changes to the contract with an impact on the taxable performance of the contract are described here: https://iao.atlassian.net/wiki/x/LYDIAQ
These include, for example, the following changes:
Technical Evaluation
Technical deterioration
Interest Rate Change
Change the duration of the contract
If there is a change in the taxable performance of the contract, the system in the process of recalculating the contract:
Generates Differential Calculation Inputssee Kalkulační vstupy. | Vytvoření kalkulačního vstupu pro DPH při dodání zboží (Leasing s dodáním zboží...
based on these differential calculation inputs Post correction documents (depending on the sign, either a credit note or a debit note, see https://iao.atlassian.net/wiki/x/NYBVC
Contract Changes with VAT Financing with an Impact on Taxable Performance of the Contract
In addition, if the contract is financed by VAT, the system:
on the lines of the contract payment calendar recalculates the VAT payment upon delivery of goods and Balance of unpaid VAT on delivery of goods
on the contract header updates the Financed VAT Value and Financed Total Amount fields
On the posted correction document, Maturity date from the last regular payment of the payment calendar