(available from V6.4.939)
From 01/2010 you have to announce miscellaneous services within the summarised report too.
Create a new tax code:
Basic data => Company index => Tax definitions => Tax codes
- Tax type - "Summary miscellaneous services"
- Sign - eg. "L"
The rest of the data is optional.
Basic data => Company index => Tax definitions => Tax accounts
- Type - "Summary miscellaneous services"
- Sign - will be suggested
- percent - 0,00
- tax coce - eg. "L00"
The rest of the data is optional.
If you use this tax code in the future, these vouchers will be listed in the summarised report.
