VAT accrual from Payroll Document

Сценарий 17.1.5. VAT accrual from Payroll Document.

Navigation: Administration/Payroll Elements List

Payroll Elements with element type WAGE/BONUS can be set by VAT Base Boolean field. When Boolean field VAT Base is TRUE, corresponding Payroll Element is used in VAT calculation. Payroll elements with Element type WAGE/BONUS are created/ filled in Amount field/posted from Employee Journal.

Payroll Element with element type VAT should be created for VAT calculation. VAT calculation entertains using 220, 21094021 payroll calculation functions in combination with VAT Base Filter=TRUE setting.

Navigation: Administration/Payroll Posting Group

Payroll element with type VAT is posted as deduction. VAT Posting Group setting provides: VAT Account, VAT Business Posting Group, VAT Product Posting Group with Full VAT. By VAT Business Posting Group, VAT Product Posting Group after posting payroll document, VAT Entries are created.

Payroll Element with element type VAT is added into Payroll Document independently and execute VAT calculation, when previous settings are completed.