|
|
|
Type of tax
In the Type of tax code list the list of used type of tax is displayed. The type of tax is important for the inclusion of the document in the VAT return, the Summary Report and Intrastat.
By pressing Ins key and after filling the fields on the 1st page you can insert a new record. For legislative changes, it is advisable to import new records of the Import tax types function.
Picture: Type of tax code list
Picture: Type of tax - 1st Page chapter).
Field Description:
Abbreviation |
An abbreviation of a tax - an unique identifier. |
No. |
Internal number of the tax type |
Description |
Description of tax type |
Language description |
The button allows you to enter a description in foreign languages. |
Text on invoice |
The text that automatically appears on the invoice with the appropriate tax type. |
Language text |
The button allows you to enter a Text on invoice in foreign languages. |
Use |
Information on which documents the type of tax is to be used and on which line the VAT return appears. |
Only on output |
It is checked for types of taxes for which the self-assessment of VAT is generated only at the output. |
PDP regime |
It will be checked for types of taxes that are intended for domestic performance in the regime of transfer of tax liability. |
Blocked |
You can check it if you do not use this type of tax according to the valid legislative. |
Self-assessment of VAT |
It is checked for types of taxes for which a self-assessment of VAT is created for the invoice received (internal document on which VAT is calculated). |
Self-assessment od advances |
It is checked for types of taxes for which the self-assessment of VAT is generated on advances provided. |
EET - zakl_nepodl_dph |
It will be checked for types of taxes that are not intended for Czech legislation and are to be included in the Electronic Register of Sales in the element Total amount of transactions exempt from VAT, other transactions. |
|
|
|
Type of tax code list
Process No: UCT005 |
Script ID number: FUCT050 |
File: TypeTax.PAS |
Script description: Script for adding new types of taxes (in case of legislative changes to VAT). It reads new tax types from the NewTax.csv file, texts on the invoice from the NewTax_InvText.csv file. When launched, you will be asked "Do you want to import new tax types and update the description of all tax types?" After a positive answer, the tax types will be imported and updated. |
||
Address in the tree: [Accounting] [VAT] [Basic settings] |
||
Script parameters:
ImportInvoiceText - Yes Yes - tax types are updated, including the Invoice Text field; No - The text on the invoice will be added only for newly imported types of taxes. |
FileName - SupportFiles\Lang5\NewTax.csv Path and name of file |