Register taxable type

Register taxable types of VAT.  Specifying taxable types for voucher entry, sales subsystem, purchase subsystem, claims control module, debts control module, etc. allows automatic calculation of taxes.
Setting "VAT control (accounting)" of [Parameter setup] to "Yes" makes it possible to enter taxable types and taxes with vouchers, which allows creation of basic data for VAT declaration from [VAT summary sheet by taxable type] and [VAT detailed sheet by taxable type].
 → To Concept of tax control with A.S.I.A.

Screen Transition

[Master management]
  ↓
[Common master]
  ↓
[Other management]
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[Register taxable type]
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[Register taxable type] screen

Item Setup

1. Select taxable type (or register new taxable type)
   Taxable types that have been registered are listed.  Select the taxable type to set up.  The information on the taxable type selected is displayed on the Details tab.
   To register a new taxable type, click the "New" button.

• Code, name
  The code and name of the taxable type are displayed.

2. Enter details

• Code
  Enter a code for the taxable type.  Up to 20 English one byte characters can be entered.
• Active
• Term of validity
• Name 1, 2
• Searching
• Object
  Select a taxable type from the following options: "Taxable sales," "Taxable purchase," "Non-taxable sales," "Non-taxable purchase," "Sales of no-object tax," "Purchase of no-object tax," "Others (with tax rate)," "Others (without tax rate)."
  The type set here narrows down the taxable types displayed as options on the entry screen.  For example, taxable types for purchase are not displayed in the sales subsystem.
• Tax rate
  Enter a tax rate only if "Taxable sales," "Taxable purchase," or "Others (with tax rate)" has been selected with "Object."

Buttons

• Name1/2
• New
• Save
• Clear
• Delete
• Print
• Exit