Dividing VAT invoice elements
Figure 73 Form for dividing VAT invoice element.
In the opened element form, in column: Divided Element, data of VAT invoice element is displayed. These fields are insensitive and not editable.
All the above-mentioned data must, however, be completed in New Element column, that is:
Account – allows changing VAT account
In Tax Return – allows for the selection of declaration period in which given entry must be included
Subtotal – allows entering a new subtotal value, providing that it is not higher than the regular subtotal value
VAT Rate – allows selecting a new VAT rate
VAT Amount – allows entering a new value of VAT amount, providing that it is not higher than its regular value
Total – allows entering a new total value, providing that it is not higher than the regular total value
Description – allows entering additional information
Note: In order to facilitate the calculation task, after entering subtotal value, VAT amount and total value are calculated automatically by the system, or after entering total value, the system automatically calculates VAT amount and subtotal value.
After completing new element data, click [Save] in the Actions button group. The two entries will appear on the list of elements.