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Type of tax
In the Type of tax code list the list of used type of tax is displayed. A tax type is important for registering a document in a VAT return and in a Summary report.
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: The Tax Type code list
Picture: The Tax Type - 1st page
Description of Fields:
Abbreviation |
An abbreviation of a tax - an unique identifier. |
No. |
An internal number of a Tax Type. |
Description |
Description of a Tax Type. |
Lang. description |
The button enables to enter the description in foreign languages. |
Invoice text |
The text that automatically appears on the invoice with the appropriate tax type. |
Language text |
The button enables to enter the Invoice text in foreign languages. |
Application |
Information on which documents the Tax type is to be used and on which line the VAT return appears. |
Output only |
It is checked for Tax types for which the Reverse charge VAT is generated only at the output. |
Reverse charge system |
It will be checked for Tax types that are intended for domestic performance in the regime of Reverse charge mode. |
Blocked |
You can check it if you do not use this type of tax according to the valid legislative. |
Reverse charge VAT |
It is checked for Tax types for which the Reverse charge VAT is created on the Invoice In (internal document on which VAT is calculated). |
Self assessment of advances |
It shall be checked for Tax types for which Reverse charge VAT on Provided advances. |
EET - ex._fr._VAT |
It will be checked for Tax types that are not intended for Czech legislation and are to be included in the Electronic sales records in the element Total amount of transactions exempt from VAT, other transactions. |
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Import of tax types
Process No: UCT005 |
Script Id: FUCT050 |
File: TypeTax.PAS |
Description of script: Script for adding new types of taxes (in case of legislative changes in DPH). It reads new tax types from the NewTax.csv file, texts on the invoice from the NewTax_InvText.csv file. After startup 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. |
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Address in the tree: [Accounting] [VAT] [Basic settings] |
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Parameters of script:
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 file name. |