Sales/returns including excise duty (EF402000)
You can use this window to view the information needed when you report excise duty to the tax authorities.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
The transactions listed here are based on released invoices.
The top part
In this area, you select the duty factor and period for which you want to display the table.
| Element | Description |
|---|---|
| Excise duty factor | The excise duty factor, which can be one of the following options:
|
| Period | The month you want to display the sales and returns for. |
The table
Each excise duty group and type combination is displayed on one line and all invoiced items connected to this group and type combination are accumulated on the line with the accumulated excise duty amounts and quantities.
Note that, when an item is connected to several duties, its quantity is reported each time for each duty.
| Column | Description |
|---|---|
| Excise duty type | The excise duty type ID. |
| Excise duty type description | The excise duty type description. |
| Excise duty group | The excise duty group ID. |
| Excise duty group description | The excise duty group description. |
| Sum excise duty quantities | The sum of all the item’s quantities that have this type/group combination, expressed in the duty UoM. |
| Excise duty UoM | The duty rate unit of measure used when calculating the duty. |
| Sum excise duty amounts | The sum of all the excise duty amounts for this type/group combination. |
| Excise duty factor | The factor indicates whether the excise duty amount is to be paid or to be reimbursed. It can be one of the following options:
|