Refund of Sales Tax Special Payment 1/11

[former_member735707]

Hello community,

our customer paid that so called Special Tax in Germany and got a refund of Sales Tax Special Payment 1/11.

To book this Kind of Transaction in ByD we use the WoC -> Tax Management -> Commen Tasks -> New Tax Payment

He paid for example:

10000€ to Tax Office

and now he get 5000€ refund.

How can we book this Transaction?

Regards

AvinayPuniyani

[lokesh2]

Hi Avinay,

Currently the Tax Refund Scenario is not supported in ByD.

But we can think of in a direction that how can we change the net tax payable to the tax authority.

For now the only way to do so in a consistent manner would be to create a manual tax entry,

Please refer to VAT entry quick guide in help center.

You can use this to increase/reduce your VAT payable/receivable.

May you can create a separate G/L Account for prepayment, then it is possible to book the refund in the bank account.

Put a description of the VAT entry, so that for audit purposes this can be transparent.

Thanks

Lokesh Sharma

[former_member735707]

Hi Lokesh,

thank you very much for your replay.

Can you please explane me your Suggestion in single steps to do.

Regards

Avinay