Neste artigo
Before proceeding with the creation of invoices, it is necessary to establish the accounting method. The methods are as follows:
- Accounting and invoice issuance based on turnover.
- Issued invoices are immediately recorded and accounted for.
- Revenue is recognized at the time of invoice issuance.
- Customer sub-ledger through balance sheet accounts.
- Accounting and invoice issuance based on cash received.
- Issued invoices are recorded only at the time of payment.
- Revenue is recognized only when the invoice is actually paid, recording transactions at the time of collection.
- Customer sub-ledger through CC3 profit centers.
- Accounting and invoice issuance with net tax rate method.
- Invoices are issued with a different rate than the one accounted for.
- Revenue is recognized only when the invoice is actually paid, recording transactions at the time of collection.
- Customer sub-ledger through CC3 profit centers.
- Invoice with VAT on a net basis and VAT on cash basis
- When creating invoices with VAT, there are some limitations if, in accounting, amounts are recorded net of VAT and the cash basis method is used. In this case, it is not possible to enter net amounts, because at the time the invoice is issued, the VAT codes must be indicated in square brackets. VAT is not calculated automatically but is only displayed as a reference for printing the document.