Increased Cervical Mucus 9dpo

Definition of tax for imports

post

Following basic tax SAP B1, we published a few weeks ago, today we focus on the tax settings for imports. Imports

In the case of imports may have two basic situations:

1. intra Purchases from a supplier (of the EU ). Shopping
2. an extra provider (from outside the EU ).

In both cases must be set in the information provider a tax bracket than the one indicated in the article. We should bear in mind that the prevailing configuration provider to the article, so this tax bracket applies to all items, regardless of the tax rate that they have set. Therefore, in the case of a single source buy items from two different tax rates, we change its value manually on each purchase document. For that reason it is recommended that you assign to the provider tax group for the items you buy most often. Intra-EU imports

For intra-EU imports outputs and inputs should taxes. To do this we mark the EU field in the definition of taxes for purchases ( Management -> Settings -> Tax -> Group tax, so that is taken into account in the reports of tax return the EU. We must also check the option Adiquisición / Cancel order to support and impact of VAT, indicating the appropriate ledger accounts in the tax field has and VAT account for the acquisition of CE as shown in the picture below.

Finally providers indicate in the tax code we want in the field of taxation Group by selecting from the drop Tax Status the option of "Acquisition" as shown in the picture.

extra imports

The case of imports from outside is easier, because in most cases there are no taxes. En estos casos basta con crear un Grupo impositivo cuyo porcentaje de impuestos sea 0 para poder distingirlo en los informes de IVA. Esto se puede hacer siguiendo el ejemplo del Grupo "I0" que se muestra en la siguiente imagen.

Una vez el grupo "I0" está creado, lo deberemos asignar al proveedor extracomunitario, como se muestra en la imagen.

Vistas las importaciones, sólo nos quedará ver como funcionarían las exportaciones para tener una visión global de la gestión de impuestos con SAP Business One. Esperamos que os sea de utilidad y seguid conectados para la última entrega con los consejos para exportación.