News:Utökat stöd för representation i Utläggsredovisningen
| 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:
Write Instructions(Text): Guests, name and company
Write Instructions(Quantity): Number of persons
To be able to comply with the demands for representation that includes both food and alcoholic beverages (that in Sweden allows a 14 SEK flat rate deduction of tax per guest):
Fill in the table as below.
| Percent | Unit price | Account | Vat rate |
|---|---|---|---|
| 0,00 | 90,00 | 6071 | 15,55 |
| 100,00 | -104,00 | 6072 | 0,00 |
If the representation only concerns food with 25 % Vat:
Fill in the table as below.
| Procent | Pris/st | Konto | Momssats |
|---|---|---|---|
| 0,00 | 90,00 | 6071 | 25,00 |
| 100,00 | -112,50 | 6072 | 0,00 |
