Overview

Mark the transactions for cancelation of outgoing VAT processing operations.

General

View the transaction details.

Amounts

View the facture amount details.

Operations

View the operation details.

Dimensions

View the dimension details.

Select

Open the Canceling processed VAT-select data for periodform to select the dates for the period for the transactions.

Delete

Delete the current selected transaction for cancelation of outgoing VAT processing.

Facture

Open the Facture journalform to view the facture details.

Mark

Select or clear all transactions for cancelation of outgoing VAT processing.

Post

Process the marked factures.

Export date

The date when the goods were exported under customs export conditions.

Package date

The date on which the documentation package is collected.

Confirmation date

The confirmation date for VAT at the 0% rate by the tax authority.

Expiration date

The expiration date of the specified period for confirmation of the right to use VAT at the 0% rate.

Operation type

The operation type assigned to the facture in preliminary processing.

Marked

Select this check box to mark a facture for cancelation of outgoing VAT processing operations.

Correction

Shows if the transaction is meant for correction.

Transaction type

The type of the transaction.

Facture

The facture number.

Date of the registration

The facture registration date.

Customer account

The customer account number.

Vendor account

The vendor account number.

Date of payment

The facture payment date.

Payment company

The company associated with the payment transaction.

Invoice company

The company associated with the invoice transaction.

VAT (18%) 20%

The transaction amount in default currency related to the Standard VAT.

VAT 10%

The transaction amount in default currency related to the Reduced VAT.

Customer name

The name of the customer.

INN

The taxpayer's identification number.

Registry reason code

The registry reason code (RRC).

Custom decl. numbers

The origin country and custom declaration numbers.

Facture (system identifier)

The unique identifier of the facture.

Date

The transaction date.

Check date

The date used for tax reporting.

Facture date

The facture creation date.

Date of settlement

The date of settlement.

Base amount VAT 18%

The base amount in default currency related to the Standard VAT.

VAT 18%

The tax amount in default currency related to the Standard VAT.

Base amount Reduced VAT

The base amount in default currency related to the Reduced VAT.

Reduced VAT

The tax amount in default currency related to the Reduced VAT.

Base amount VAT 0%

The base amount in default currency related to the VAT 0%.

Not liable for VAT

The base amount in default currency that is not taxable.

Total with VAT

The total amount in default currency.

Lock

Shows that the operation is blocked for outgoing VAT processing.

Sales tax code

The sales tax code for operations.

VAT operation code

The operation code for VAT processing.

Ledger account

The account number for posting in ledger.

Item name

The description of an item.

Unit quantity

The quantity of the facture line.

Transaction text

The text describing the transaction.

Amount w\o VAT

The base sales amount.

VAT

The calculated VAT amount.

Percent

The figure specified as a percentage.

Transaction date

The transaction date.

Offset account

The account number for posting in ledger.

Automatically blocked

Shows if the operation is automatically blocked.

Quantity in a row

The number of units.

Base amount

The base amount in default currency.

VAT

The tax amount in default currency.

Department

The department number.

Cost center

The cost center number.

Purpose

The purpose number.