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Please find the following suggested steps on how to record the series of events for simplified.
Receipt of the SAD document
Account | Debit | Credit |
|---|---|---|
Inventory Received Not Billed * | 3 500 | |
Tax Agency Settlement | 3 500 | |
VAT Purchase | 16 202 | |
VAT Sales | 16 202 |
This will be posted recorded as a journal entry.
The tax code will be assigned to the lines for the tax duty.
The VAT amount should be modified in the line item accordingly.
The supplier will be assigned in the Name.
This will appear in the JPK_V7.
| Info |
|---|
Important: The tax code should be mapped correctly in order to flow through the JPK_V7. |
Payment of the duty tax
Account | Debit | Credit |
|---|---|---|
Tax Agency Settlement | 3 500 | |
Bank | 3 500 |
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