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 VAT amount should be modified in the line item.
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.