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Default Mapping for PDV-S

Default Mapping for PDV-S

Owned by Jhelver Layderos
Last updated: Feb 07, 2024
1 min read

The following transaction types are included by default:

  1. Bill

  2. Bill Credit

Only transactions that are posted to the general ledger will be included. Bills pending for approval will not be included in the list.

 

Line item amounts with the following Croatia VAT Row of the tax code will be part of the following columns:

I1

I2

I1

I2

  1. II.05. - Acquisition of goods within the EU at a rate of 5%

  2. II.06. - Acquisition of goods within the EU at a rate of 13%

  3. II.07. - Acquisition of goods within the EU at a rate of 25%

  1. II.08. - Services received from EU at a rate of 5%

  2. II.09. - Services received from EU at a rate of 13%

  3. II.10. - Services received from EU at a rate of 25%

 

 

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