Prints_Special VAT Regime

Print Posted Sales Invoices

The printout of any invoice is determined by the Invoice Print Type on the document header and the Invoicing Printout Settings as described in chapter Printing and Sending Sale Documents.

An invoice for the initial fee in the special VAT mode has the Invoice Print Type = empty, the contract payment in the special mode has the Invoice Print Type = Payment.

If the payment is printed as a separate invoice (on the Financing Contract there is a field Payable Calendar is Tax Document = Yes), are not in the standard 31189 Sales Invoice CZL report none alterations specific to the special VAT regime (e.g. suppression of printing of selected lines).

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Print Payment Calendar

Printing the Payment Calendar of a Contract with a Special VAT Mode does not have No specific alterations.