Principles_Special VAT Regime
- Lango: Language and translation manager
- Kalmová Silvia
The contract type must be Single Subject. The special VAT regime cannot be applied to multi-subject contracts.
The following are included in the calculation of VAT under the special regime:
Interest on Payment Schedule Payments
Mass Insurance
Insurance Contract with Insurance Type = Collective (to be fulfilled from the Framework Agreement)
Entry Fee from the Financing Contract
Fee for the proper termination of the contract from the General Terms and Conditions (Not used)
selling price
The VAT special regime shall apply in the functions of
Functions for deploying (calculating) contract lines (payment calendars). The use of instalments is described in document Contract without services , chapter Calculation "Special VAT regime" (paragraph 66 on the Slovak Republic) https://iao.atlassian.net/wiki/x/YQF0B :
the Calculator Lines function must be used, respectively. Complete Calculation
you can't use the Payment Calculation function
Invoicing of the entry fee during contract activation (Create Invoice function, Entry Fee mode)
For registration and calculation, the API Spec. Mode VAT Base Entry table is created
In the calculation of the special regime, "informals" (extending the contract by copying lines) are not addressed
There is no function for invoicing the fee for the proper termination of the contract in the OC