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Tax calculation
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Taxable amounts are charged individually in CargoSoft. |
Only the line containing the taxable amount will be equipped with a valid tax key.
Pls use the field USt.
The key needs to be deposited in the basic data. It can be activated through a dropdown list or entered manually.
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After the corresponding tax code has been selected, the tax amount is calculated automatically on this line and shown separately in the total amount.
All tax amounts of the individual taxable voucher items are added in the field VAT amount.
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Using a reference line with a different tax key
The use of the reference line with billing code P = per cent is eliminated through this type of billing.
This calculation process was originally programmed in order to enable the use of reference lines and calculation lines with different tax keys.
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Aim | A percentage calculation of 100,00 EUR * 15 % (with tax key 0) is to be carried out in the invoicing. |
Problem | The reference lines P usually only allow the calculation of a surcharge on a value with the same tax key. Line 5 fixed price 100,00 EUR |
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Solution | The reference line (in this case line 5) is eliminated with the percentage calculation. Thus the problem of the different codes is solved. |
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Percentage and reference line within one line
For the percentage calculation, there must be two units in the basic data INVOICING → UNITS:
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Settings in INVOICING → BILLING CODES: |
(Quantity unit and price unit must be different units. |
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Result in the invoice: | Enter the percentage to be calculated into the field Value and the Base of settlement into the field Single amount. As mentioned above, the application will only calculate the percentage with the units without adding the base of settlement to the result: This procedure looks as follows in the print: |
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Tax key without reference to the reference line
As an alternative, two different billing codes containing two different tax keys can be used in two lines.
With the setting in the basic data Settings tab in INVOICING in COMPANY, reference lines can now be filled with different tax keys.
→ Use the checkbox Individual tax key per invoice-line.
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