-
The contract type must be Single Subject. The special VAT regime cannot be applied to multi-subject contracts.
-
The following are included in the calculation of VAT under the special regime:
-
Interest on Payment Schedule Payments
-
Mass Insurance
-
Insurance Contract with Insurance Type = Collective (to be fulfilled from the Framework Agreement)
-
Entry Fee from the Financing Contract
-
Fee for the proper termination of the contract from the General Terms and Conditions (Not used)
-
selling price
-
-
The VAT special regime shall apply in the functions of
-
Functions for deploying (calculating) contract lines (payment calendars). The use of instalments is described in document Contract without services , chapter Calculation "Special VAT regime" (paragraph 66 on the Slovak Republic) https://iao.atlassian.net/wiki/x/YQF0B :
-
the Calculator Lines function must be used, respectively. Complete Calculation
-
you can't use the Payment Calculation function
-
-
Invoicing of the entry fee during contract activation (Create Invoice function, Entry Fee mode)
-
-
For registration and calculation, the API Spec. Mode VAT Base Entry table is created
-
In the calculation of the special regime, "informals" (extending the contract by copying lines) are not addressed
-
There is no function for invoicing the fee for the proper termination of the contract in the OC