Käibemaksukoodid - Hausing

Hausing - Pealeht

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Toetatud väljad

Välja nimi	Kirjeldus	Kohustuslik	Pikkus, tüüp
VATCode	Käibemaksukood		10, Code String
Comment	Seletus		60, String
ExVatpr	%-ta		0, Value with 2 or 3 Decimals
IncVatpr	%-ga		0, Value with 6 Decimals
SalesVATAcc	Müügi KM		10, Code String
PurchVATAcc	Ostu KM		10, Code String
Tax1pr	Kaksu %		0, Value with 2 or 3 Decimals
Tax1Acc	Maks.konto		10, Code String
PayPurchVATAcc	Tas.KM		10, Code String
PaySalesVATAcc	Laek.KM		10, Code String
ExcludeFromOfficial	Teg.müük		50, Int represented by a Set of String
CorSalesVATAcc	N/A		10, Code String
CorPurchVATAcc	N/A		10, Code String
Tax1OppAcc	N/A		10, Code String
Tax1Min	Maks.miini		0, Value 2 or 3 Decimals
TaxRules	Maks.reegel		20, Code String
CredSalesVATAcc	Kreedit väljund		10, Code String
CredPurchVATAcc	Kreedit sisend		10, Code String
InclinTotal	Arvesta kogusummasse		452, Int represented by a Set of String
TaxMatrixVariance	Maks.erinev.konto		10, Code String
ValidUntil	Kehtiv kuni		0, In Dataformat Order
HotelWIPAcc	Hotelli WIP konto		10, Code String
MinBaseAmount	Min summa		0, Value 2 or 3 Decimals
MaxBaseAmount	Max summa		0, Value 2 or 3 Decimals
CalcRule	Maksu arvutusreegel		511, Int represented by a Set of String
REDpr	N/A		0, Value with 2 or 3 Decimals
STExVatpr	N/A		0, Value with 2 or 3 Decimals
MinRvrsVAT	N/A		0, Value 2 or 3 Decimals
VATRateTier	N/A		633, Internal Set of Strings
TaxExemption	N/A		5, Code String

Näidis XML päring

XML, kus sees kolm standardset käibemaksukoodi (2, 20, 1)

<data>
	<VATCodeBlock>
		<rows>
			<row rownumber="0">
				<VATCode>2</VATCode>
				<Comment>Käibemaksuta</Comment>
				<ExVatpr>0.00</ExVatpr>
				<IncVatpr>0</IncVatpr>
				<SalesVATAcc>2511</SalesVATAcc>
				<PurchVATAcc>2511</PurchVATAcc>
				<Tax1pr>20.00</Tax1pr>
				<Tax1Acc>1290</Tax1Acc>
				<PayPurchVATAcc>2511</PayPurchVATAcc>
				<PaySalesVATAcc>2511</PaySalesVATAcc>
				<ExcludeFromOfficial>-</ExcludeFromOfficial>
				<CorSalesVATAcc/>
				<CorPurchVATAcc/>
				<Tax1OppAcc/>
				<Tax1Min/>
				<TaxRules/>
				<CredSalesVATAcc/>
				<CredPurchVATAcc/>
				<InclinTotal>Maks ei ole arvatud kogusummasse</InclinTotal>
				<TaxMatrixVariance/>
				<ValidUntil/>
				<HotelWIPAcc/>
				<MinBaseAmount/>
				<MaxBaseAmount/>
				<CalcRule>Täissumma</CalcRule>
				<REDpr/>
				<STExVatpr/>
				<MinRvrsVAT/>
				<VATRateTier/>
				<TaxExemption/>
			</row>
			<row rownumber="1">
				<VATCode>20</VATCode>
				<Comment>20</Comment>
				<ExVatpr>20.00</ExVatpr>
				<IncVatpr>16.66667</IncVatpr>
				<SalesVATAcc>2511</SalesVATAcc>
				<PurchVATAcc>2511</PurchVATAcc>
				<Tax1pr>20.00</Tax1pr>
				<Tax1Acc/>
				<PayPurchVATAcc>2511</PayPurchVATAcc>
				<PaySalesVATAcc>2511</PaySalesVATAcc>
				<ExcludeFromOfficial>-</ExcludeFromOfficial>
				<CorSalesVATAcc/>
				<CorPurchVATAcc/>
				<Tax1OppAcc/>
				<Tax1Min/>
				<TaxRules/>
				<CredSalesVATAcc/>
				<CredPurchVATAcc/>
				<InclinTotal>Maks arvatud kogusummasse</InclinTotal>
				<TaxMatrixVariance/>
				<ValidUntil/>
				<HotelWIPAcc/>
				<MinBaseAmount/>
				<MaxBaseAmount/>
				<CalcRule>Täissumma</CalcRule>
				<REDpr/>
				<STExVatpr/>
				<MinRvrsVAT/>
				<VATRateTier/>
				<TaxExemption/>
			</row>
			<row rownumber="2">
				<VATCode>1</VATCode>
				<Comment>20-1</Comment>
				<ExVatpr>20.00</ExVatpr>
				<IncVatpr/>
				<SalesVATAcc>2511</SalesVATAcc>
				<PurchVATAcc>2511</PurchVATAcc>
				<Tax1pr/>
				<Tax1Acc/>
				<PayPurchVATAcc>2511</PayPurchVATAcc>
				<PaySalesVATAcc>2511</PaySalesVATAcc>
				<ExcludeFromOfficial>-</ExcludeFromOfficial>
				<CorSalesVATAcc/>
				<CorPurchVATAcc/>
				<Tax1OppAcc/>
				<Tax1Min/>
				<TaxRules/>
				<CredSalesVATAcc/>
				<CredPurchVATAcc/>
				<InclinTotal>Maks arvatud kogusummasse</InclinTotal>
				<TaxMatrixVariance/>
				<ValidUntil/>
				<HotelWIPAcc/>
				<MinBaseAmount/>
				<MaxBaseAmount/>
				<CalcRule>Täissumma</CalcRule>
				<REDpr/>
				<STExVatpr/>
				<MinRvrsVAT/>
				<VATRateTier/>
				<TaxExemption/>
			</row>
		</rows>
	</VATCodeBlock>
</data>