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 as a journal entry.
The tax code will be assigned to the lines for the tax duty.
The supplier will be assigned in the Name.
This will appear in the JPK_V7.
Payment of the duty tax
Account | Debit | Credit |
|---|---|---|
Tax Agency Settlement | 3 500 | |
Bank | 3 500 |
This will be posted as a journal entry.
Recording of Invoice
Account | Debit | Credit |
|---|---|---|
Inventory Received Not Billed | 66 912 | |
Accounts Payable | 66 912 |
The tax should be at 0%.
This will be posted using vendor bill transaction.
Receipt of the Item
Account | Debit | Credit |
|---|---|---|
Inventory (Asset) | 70 412 | |
Inventory Received Not Billed | 70 412 |
This will be posted through item receipt transaction.
The amount should be adjusted by the tax duty.