Fin. Lease with Delivery of Goods in Special VAT Regime

Leasing with delivery of goods can be combined with a special VAT regime.

In this case, the system first calculates in the contract payment calendar Basis for special VAT regime and VAT amount for the special scheme. This data is then used by for the calculation of calculation inputs to VAT At the same time, the calculation input uses VAT Posting Group Special Mode - Tax (field APICZ VAT Pos.Gr.Spec.Mode Tax on the header or on the contract line)

• The calculation of calculation inputs with the special VAT regime is described here: Kalkulační vstupy. | Vytvoření kalkulačního vstupu pro DPH při dodání zboží (Leasing s dodáním zboží=Y)

• The function for calculating financed VAT with a special VAT regime is described here: Splátkový kalendář smlouvy | Výpočet hodnoty Splátka DPH při dodání zboží:

• Invoicing of a contract with a special VAT regime is described here: https://iao.atlassian.net/wiki/x/k4DPAQ