Under certain conditions, sales VAT is calculated and paid by the customer, if the customer is registered in Lithuania as a VAT payer. These conditions include:

  • The company is buying wood and woodenwares, such as logs, planks, or beams.

  • The company is buying ferrous/non-ferrous items or products, including waste or debris.

  • The company is bankrupt.

The sales documents issued by United VAT companies are marked in the sales order to indicate that the VAT is paid by the United VAT company.

  1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales ordersform.

    -or-

    Click Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free text invoiceform.

  2. Press CTRL+N to create a new sales order.

    Note Note

    For more information, see "Create a sales order" in the Applications and Business Processes Help.

  3. Click the Setuptab.

    Note Note

    Click the Invoicetab in the Free text invoiceform.

  4. Select the United VAT invoicecheck box to indicate that the VAT is paid by the United VAT company for the customer.

    Note Note

    The check box is selected by default if the United VAT invoicecheck box is activated for the customer in the Customersform.

  5. Click the Setuptab in the lower pane.

  6. In the Item sales tax groupfield, select the item sales tax group that has a negative sales tax code percentage.

  7. In the Sales tax groupfield, select the sales tax group that has a negative sales tax code percentage.

  8. Click Posting> Invoiceto post the sales invoice.

See Also