{"id":7849,"date":"2017-10-16T17:05:23","date_gmt":"2017-10-16T17:05:23","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=7849"},"modified":"2019-03-06T11:54:34","modified_gmt":"2019-03-06T11:54:34","slug":"algorytm-naliczania-podatku-vat-na-dokumentach","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/algorytm-naliczania-podatku-vat-na-dokumentach\/","title":{"rendered":"Algorytm naliczania podatku VAT na dokumentach"},"content":{"rendered":"<p>Domy\u015blny algorytm netto\/brutto mo\u017cna wskaza\u0107 na formularzu kontrahenta, na zak\u0142adce <strong>[Handlowe]<\/strong> pod opcj\u0105 <strong>Dokument liczony od. <\/strong>Wskazany algorytm b\u0119dzie podpowiadany na wystawianym dokumencie po wybraniu kontrahenta, je\u015bli\u00a0na dokument nie zosta\u0142y wpisane pozycje.<\/p>\n<p>W\u00a0momencie wpisania pierwszego towaru\/ us\u0142ugi, mo\u017cliwo\u015b\u0107 zmiany jest blokowana. Aby mo\u017cna by\u0142o zmieni\u0107 algorytm naliczania podatku VAT na Fakturze w\u00a0buforze, na kt\u00f3rej s\u0105 ju\u017c pozycje, nale\u017cy w\u00a0Konfiguracji\u00a0firmy\/ Handel\/ Parametry zaznaczy\u0107 <strong>Pozwalaj na zmian\u0119 netto\/brutto<\/strong>. Trzeba jednak pami\u0119ta\u0107, \u017ce zmiana algorytmu przy dodanych pozycjach mo\u017ce spowodowa\u0107 nieznaczne r\u00f3\u017cnice w\u00a0cenach i\u00a0warto\u015bci.<\/p>\n<p>Podczas przekszta\u0142cania, wystawiania korekt i\u00a0kopiowania dokument\u00f3w, algorytm (netto\/brutto) jest pobierany z\u00a0dokumentu \u017ar\u00f3d\u0142owego.<\/p>\n<p>Wyj\u0105tkiem s\u0105 Paragony, kt\u00f3re zawsze wystawiane s\u0105 algorytmem brutto niezale\u017cnie od algorytmu wskazanego na formularzu kontrahenta.<\/p>\n<section class=\"msp-alert-box msp-alert-warning\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--warn\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 0 32 32\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\">\r\n    <g id=\"[AP]-Iconography\" stroke=\"none\" stroke-width=\"1\" fill=\"none\" fill-rule=\"evenodd\">\r\n        <g id=\"Iconography_sortowanie-po-kategorii\" transform=\"translate(-552.000000, -10695.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(218.000000, 10107.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Status-\/-Alert-\/-Outline\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.0008333,3.91866667 C16.3568333,3.91866667 16.6875,4.10933333 16.8661667,4.41866667 L29.6608333,26.5813333 C29.8408333,26.8906667 29.8408333,27.272 29.6608333,27.5813333 C29.4821667,27.8906667 29.1528333,28.0813333 28.7955,28.0813333 L3.2035,28.0813333 C2.8475,28.0813333 2.51683333,27.8906667 2.33816667,27.5813333 C2.1595,27.272 2.1595,26.8906667 2.33816667,26.5813333 L15.1328333,4.41866667 C15.3128333,4.10933333 15.6421667,3.91866667 16.0008333,3.91866667 Z M16.0008333,6.91866667 L4.93683333,26.0813333 L27.0635,26.0813333 L16.0008333,6.91866667 Z M15.9993667,21.9445333 C16.7353667,21.9445333 17.3327,22.5418667 17.3327,23.2778667 C17.3327,24.0138667 16.7353667,24.6112 15.9993667,24.6112 C15.2647,24.6112 14.6660333,24.0138667 14.6660333,23.2778667 C14.6660333,22.5418667 15.2647,21.9445333 15.9993667,21.9445333 Z M15.9997667,11.762 C16.7344333,11.762 17.3171,12.3833333 17.2704333,13.118 L16.9464333,19.0366667 C16.9161303,19.4984848 16.566268,19.8666391 16.1212392,19.9297596 L15.9851,19.9393333 C15.4744333,19.9393333 15.0544333,19.542 15.0224333,19.0326667 L14.7291,13.1113333 C14.6851,12.3793333 15.2664333,11.762 15.9997667,11.762 Z\" id=\"Color\"><\/path>\r\n                    <\/g>\r\n                <\/g>\r\n            <\/g>\r\n        <\/g>\r\n    <\/g>\r\n<\/svg><\/div><div class=\"msp-alert-body\"><div class=\"msp-alert-title\">Uwaga<\/div><div class=\"msp-alert-content\">Podczas przekszta\u0142cania Faktury Zakupu do Faktury Sprzeda\u017cy nie jest pobierany algorytm z\u00a0dokumentu \u017ar\u00f3d\u0142owego. Algorytm pobierany jest w\u00f3wczas z\u00a0karty kontrahenta (zak\u0142adka <em>Handlowe<\/em> na formularzu kontrahenta) ustawianego domy\u015blnie na dokumencie. To samo dotyczy przekszta\u0142cenia Przyj\u0119cia Zewn\u0119trznego do Wydania Zewn\u0119trznego (w module <em>Handel<\/em>, <em>Handel Plus<\/em>).<\/div><\/div><\/section>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Domy\u015blny algorytm netto\/brutto mo\u017cna wskaza\u0107 na formularzu kontrahenta, na zak\u0142adce [Handlowe] pod opcj\u0105 Dokument liczony od. Wskazany algorytm b\u0119dzie podpowiadany na wystawianym dokumencie po wybraniu kontrahenta, je\u015bli\u00a0na dokument nie zosta\u0142y wpisane pozycje. W\u00a0momencie wpisania pierwszego towaru\/ us\u0142ugi, mo\u017cliwo\u015b\u0107 zmiany jest blokowana. Aby mo\u017cna by\u0142o zmieni\u0107 algorytm naliczania podatku VAT na Fakturze w\u00a0buforze, na kt\u00f3rej s\u0105 [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":3,"_ht_kb_post_views_count":2352,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[309,308],"ht_kb_tag":[],"class_list":["post-7849","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-dokumenty-informacje-dodatkowe-handel","ht_kb_category-dokumenty-informacje-dodatkowe"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/7849","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=7849"}],"version-history":[{"count":1,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/7849\/revisions"}],"predecessor-version":[{"id":7850,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/7849\/revisions\/7850"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=7849"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=7849"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=7849"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}