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VAT Rate
The VAT Rates code list can be called up from the tree menu Basic data - VAT - VAT rates. Contains a list of VAT rates. Use the Ins key to create a new record in the code list.
Picture: The VAT rates code list
Picture: The VAT rates - 1st page
Description of Fields:
Abbreviation |
Abbreviation of VAT rate. |
Description |
Description. |
Percentage |
Tax percentage. |
Coeff. VAT from above |
Coefficient of VAT from above calculation |
Blocked |
If it is checked, the record is inactive. |
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Customs Tariff
The Customs Tariff book can be opened on the 2nd page of the Article card. It contains a list of customs tariff codes. By pressing Ins key you can insert next records in this book.
Picture: The Customs Tariff code list
Picture: The Customs Tariff code list - 1st page
Description of Fields:
Abbreviation |
Abbreviation of Customs Tariff item. Code marking of the article category according to customs regulations (TARIC). The code is in the form "xxxxxxxx xx". |
Valid from/Valid to |
Valid from/Valid to the Customs Tariff item. The date affects the entry of the given article card into Intrastat. If it is not filled in (dates are zero), then the article card with this customs tariff will get to Intrastat. However, if the field Valid from is set and is higher than the period from for which Intrastat is to be calculated, then such an article will not get into Intrastat and an error message will be displayed in the error log after Intrastat calculation that no valid customs tariff. However, if the field Valid to is set and is lower than the period to for which Intrastat is to be calculated, then such an article will not get into Intrastat and an error message will be displayed in the error log after Intrastat calculation that no valid customs tariff. |
Unit of measurement |
Additional unit of measurement codes. |
Description |
Description of CS item. |
Duty (%) |
Percentage amount of duty. |