We fix the taxes. Handbook Taxes are intended for the correct operation of the program with fiscal registrars. When we create goods, they will need to specify the tax rate for the correct transfer of information to the fiscal registrar. Proceeding from this, if you do not have a fiscal registrar (hereinafter - f.r.), then the tax directory can be filled out.
Groups and tax rates are taken from the settings of the fiscal registrar. Open the Catalog, select the Taxes group in the left window and click New. We write the name of the group (from f.r.- can be A, B, C). Click Apply.
In the right window click New, and fill out the form, for example:
Name - Excise tax
The check "Inclusive ro sum" means that the amount of the check will include the tax, and the tax itself will appear as - including the Excise duty the amount of such-and-such. Like that:
|Inclusive ro sum|| |
Not inclusive ro sum
Amount: 105,00 UAH.
including tax C: 5,00 UAH.
Amount: 100,00 UAH.
Tax "C": 5,00 UAH.
Total for payment: 105,00 UAH.
Check "Tax credit" - determines whether the tax is included in the loan or not. Is it necessary to calculate the difference between the incoming and outgoing amount of tax? As an example of such a tax - VAT.
In the same way we create other taxes.