Difference between revisions of "News:Utökat stöd för representation i Utläggsredovisningen/en"
From Marathon Documentation
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When this is done, the whole vat calculation is done with help from the expense type and the VAT field is no longer editable in the bill. |
When this is done, the whole vat calculation is done with help from the expense type and the VAT field is no longer editable in the bill. |
||
| − | + | A typical area of use for this functionality is representation bills. |
|
Skapa en utläggstyp: |
Skapa en utläggstyp: |
||
Revision as of 10:38, 17 October 2016
Extended support for representation in Expense reports
| Published | 2016-10-12 |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | 37424 |
| Case number | 892480 |
To be able to determine or combine different VAT rates, one can now activate VAT rate by checking the ”Use VAT rate” on the Expense type. When this is done, the whole vat calculation is done with help from the expense type and the VAT field is no longer editable in the bill.
A typical area of use for this functionality is representation bills.
Skapa en utläggstyp:
Ange Anvisning(Text): Gäster, namn och företag
Ange Anvisning(Antal): Antal personer
För att möta kraven för representation innehållande både mat och alkohol som i Sverige medger ett schablonavdrag med 14 kr i moms per gäst:
Fyll i tabellen enligt nedan.
| Procent | Pris/st | Konto | Momssats |
|---|---|---|---|
| 0,00 | 90,00 | 6071 | 15,55 |
| 100,00 | -104,00 | 6072 | 0,00 |
Om representationen endast avser mat och har 25 procent moms:
Fyll i tabellen enligt nedan.
| Procent | Pris/st | Konto | Momssats |
|---|---|---|---|
| 0,00 | 90,00 | 6071 | 25,00 |
| 100,00 | -112,50 | 6072 | 0,00 |
