Tax point definition
Because Comarch ALTUM is dedicated to international markets and because there are many particular exceptions to the basic rules of tax point and tax deduction, which result from the Polish goods and services tax act, it is possible to flexibly define the tax point.
The tax point is defined from the level of the tab Configuration -> General -> Tax Point Definitions.
Figure 90 Tax point definition.
Figure 91 List of tax point definitions.
Date can be selected from the list of predefined dates or it can be defined individually depending on the needs.
Figure 92 Tax point definition form.
On the form of tax point definition, it is possible to determine the following:
Condition – date determining the tax point
Figure 93 List of conditions.
Number of Days – additional number of days from the date selected in field Condition
Account – type of account the tax point must refer to; the tax point may refer to one or both types of accounts
The tax point is later selected on the invoice added to a VAT account.
Figure 94 Selection of tax point on VAT invoice.