Translations:Enter clients and projects/28/en - Revision history

FuzzyBot: Importing a new version from external source

2022-01-25T08:59:16Z

Importing a new version from external source

TR at 05:31, 31 March 2020

2020-03-31T05:31:57Z

FuzzyBot: Importing a new version from external source

2017-07-06T14:41:06Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:44:17Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:44:09Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:36:28Z

Importing a new version from external source

TR at 16:19, 22 January 2016

2016-01-22T16:19:56Z

Diana Nayis: Created page with "{| class=mandeflist |'''Invoicing currency''' |Currencies and rates are managed in Backoffice: Base registers/General/Currencies. |- |'''VAT''' |The VAT code controls the invo..."

2015-12-15T15:27:11Z

Created page with "{| class=mandeflist |'''Invoicing currency''' |Currencies and rates are managed in Backoffice: Base registers/General/Currencies. |- |'''VAT''' |The VAT code controls the invo..."

New page

{| class=mandeflist
|'''Invoicing currency'''
|Currencies and rates are managed in Backoffice: Base registers/General/Currencies.
|-
|'''VAT'''
|The VAT code controls the invoice’s VAT.
* '''Domestic VAT''' - Taxable client within the country, vat to be charged
* '''Taxfree domestic''' - Not taxable client within the country, no vat to be charged
* '''Foreign, outside EU''' - Not taxable foreign client outside of EU, no vat to be charged
* '''Foreign, EU''' - Not taxable foreign clients inside EU, no vat to be charged
* '''No fee''' - Taxable clients in Sweden, no vat on fees
* '''Internal''' - Internal settlement within group (not on vat declaration)
|-
|'''VAT rate'''
|Vat rates are managed in Backoffice: Base registers/ General/VAT.
|-
|'''VAT-number'''
|VAT number is mandatory for clients with VAT code Foreign, EU
|-
|'''Terms of payment'''
|Select credit days fro the client (0-999 days)
|-
|'''Current month +above'''
|Possibility to start counting credit days from the first day in the next month
|-
|'''Allow coll invoicing'''
|Allows invoicing several projects on one common invoice.
|-
|'''Invoicing fee'''
|For clients that shall be charged an invoicing fee. This requires an other-code for invoicing fee. Create the code in Backoffice: Base registers/Pro/Parameters/Invoicing.
|-
|'''Invoice level'''
|Not in use
|-
|'''Lowest inv. level = 2'''
|Not in use
|-
|'''Gross invoice'''
|Not in use
|-
|'''Hours'''
|Check if the invoice shall have hours.
|-
|'''Hourly rate…'''
|Check if hourly rates shall be shown on invoice.
|-
|'''Comparison'''
|Select possible comparisons on the invoice.
|-
|'''Divided in ….'''
|Check in, if the comparison amounts shall be divided in fees, purchases and other
|-
|'''E-mail for invoices'''
|Fill in e-mail if you wish to send invoices automatically as emails. Note, that pre-invoice deductions and credit invoices also will be sent.
|}

@@ Line 5: / Line 5: @@
 |'''VAT'''
 |The VAT code controls the invoice’s VAT.
-|Taxable client within the country, vat to be charged
+* '''Foreign, outside EU''' - Not taxable foreign client outside of EU, no vat to be charged
 |-
 |'''No fee'''
-|: Taxable clients in Sweden, no vat on fees
+| Taxable clients in Sweden, no vat on fees
 |-
 |'''Internal'''
-|: Internal settlement within group (not on vat declaration)
+| Internal settlement within group (not on vat declaration)
 |-
 |'''VAT rate'''

@@ Line 50: / Line 50: @@
 |'''Divided in ….'''
 |Check in, if the comparison amounts shall be divided in fees, purchases and other
 |}

@@ Line 1: / Line 1: @@
 {| class=mandeflist
 |'''Invoicing currency'''
-|Currencies and rates are managed in Backoffice: Base registers/General/Currencies.
+|Currencies and rates are managed in System: Base registers/General/Currencies.
 |-
 |'''VAT'''
@@ Line 13: / Line 13: @@
 |-
 |'''VAT rate'''
-|Vat rates are managed in Backoffice: Base registers/ General/VAT.
+|Vat rates are managed in System: Base registers/ General/VAT.
 |-
 |'''VAT-number'''
@@ Line 28: / Line 28: @@
 |-
 |'''Invoicing fee'''
-|For clients that shall be charged an invoicing fee. This requires an other-code for invoicing fee. Create the code in Backoffice: Base registers/Pro/Parameters/Invoicing.
+|For clients that shall be charged an invoicing fee. This requires an other-code for invoicing fee. Create the code in System: Base registers/Pro/Parameters/Invoicing.
 |-
 |'''Invoice level'''