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Taz Report

VAT proration is a key strategy to distribute equitably the costs and expenses incurred in your company and that are associated with both taxable activities
as well as activities exempt or not taxed with VAT.

DESIGNThe user can customize:​• Accounting document class for posting.• VAT indicator for proration.​• VAT indicators for excluded income, purchases, and respective accounting accounts.​• Accounting account for VAT to be deducted.​• Cost-expense accounts. PRORATION:• Calculate the percentage of participation of each income indicator on the total.​• Visually shows the percentage of participation of excluded and taxed VAT indicators.​• In separate columns, present the proration value (VAT plus cost/expense value) and the value discountable, if parameterized.​• Allows you to view the proportional distribution of the proration by material of the inventory accounts (second proration). INCOMES:• Displays totals by indicator to easily identify excluded income.​• Allows you to manually delete records.• The system calculates the percentage distribution of each material on the income. EXPENSES:• The system displays the corresponding cost-expense account for each VAT value in the purchase; if there are multiple accounts, it is distributed proportionally.​• Allows to reclassify the cost-expense account.​• Allows to delete records manually. ACCOUNTING:• Credit the VAT account versus the purchase accounting account.​• In the key field ref. 1, the NIT of the third party of the VAT of the purchase is registered.​• If parameterized, the deductible VAT is transferred to the indicated accounting account.​• Leaves a mark on the generated document indicating the accounting documents (invoice and goods receipt) used for calculations.

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