How To: Print Informative VAT on Sales Invoice

This topic describes posting of Informative VAT in Sales invoices that enables printing of VAT for informative purposes in accordance with the 76. Article of Slovenian Value Added Tax Act. In this case VAT is not calculated and posted, but only printed in two additional columns of VAT Amount Specification: Informative VAT % and Informative VAT amount.

Functionality is enabled when extension is installed.

VAT Posting Setup

1. Open VAT Posting Setup.

2. Enter VAT % (Informative) for combination that applies for this article. VAT % in tas case should be 0.

   VAT Bus. Posting Group	VAT Prod. Posting Group	VAT Identifier	VAT %	VAT % (Informative)	Sales VAT Account
   K-DA	ODB-22	36	0	22	260910
   K-DA	ODB-9,5	35	0	9,5	260910

Post Sales Invoice

1. Open Sales document.
2. Enter data about customer and items.
3. Choose VAT Product Posting Group that applies to informative VAT.
4. Enter Unit price excl. VAT.

5. Post Sales Invoice.

   VAT Bus. Posting Group	VAT Prod. Posting Group	Unit price excl. VAT
   K-DA	ODB-22	1.000,00

Check posted entries on Sales Invoice

1. Go to Posted Sales Invoice.

2. Check posted General Ledger Entries.

   G/L Account No.	Amount
   760010	-1.000,00
   120010	1.000,00

3. Check VAT Entries.

   VAT Bus. Posting Group	VAT Prod. Posting Group	Type	Base	Amount
   K-DA	ODB-22	Sale	1.000,00	0,00

Print Sales Invoice

Choose Print action and check VAT Specification about Informative VAT on printout.

VAT %	VAT Amount Exl. VAT	VAT Amount	Amount Incl. VAT	VAT % Informative	VAT Amount (Informative)
0	1.000	0,00	1.000,00	22	220,00