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Predispositions_Special VAT Regime

Predispositions_Special VAT Regime

Owned by Lango: Language and translation manager
Last updated: Sept 17, 2024 by Kalmová Silvia
1 min read

The user sets the Contract Type = Single Object on the Financing Contract and sets the Special VAT Mode = Yes on the Acquisition tab of the Financing Object.

 Financed Object

  • the VAT Special Mode field = Yes. The field is editable only for Contract Type = Single Object

Financing Contract

  • On the General FastTab, the Contract Type = Single Object field

  • On the Calculation tab, the calculated field VAT Special Mode = Yes:

    • It will be displayed according to the designation on the Financed Object  

    • Clicking on the calculated field opens an overview with Financed Objects (filtered to Financing Contract No. and VAT Special Mode = Yes).

  • On the Invoicing tab, VAT Posting Group Special Mode - Tax and VAT Posting Group Special Mode - Non-Tax are set

Contract Payment Calendar

When the payment calendar is calculated, the fields VAT Base for Special Mode and VAT Amount for Special Mode are calculated