käibemaksumäärad (window)

Majandus > KM &määrad

In Opter, the account coding is based on the VAT rate. In this window, a basic setting for account coding for different VAT rates can be created. The settings made here can be overridden at many different levels in Opter. This is the most basic setting that everything falls back on if no other more specific settings have been made.

If you use 0% VAT rates, for example in the case of the reverse charge for intra-EU sales, or for construction services, you will need several 0% VAT rates in order to keep them separate in your accounts.

Use the drop-down menus to select accounts. Click on to the right of them to open the Kontod window where you can edit the chart of accounts. For more information, see Account coding, overview.

Function	Description
Nimi	Used for identification. The name is shown in the list on the left when a new configuration is saved.
Kood	The code is displayed in drop-down lists in other windows in Opter. Choose a code that is easy to recognise.
käibemaksumäär	VAT rate in percent.
EU VAT	Select this checkbox for the 0% VAT rates used for sales within the EU. For more information, seeExporting a CSV file with EU sales
Konto müügimaks	Account for output VAT.
Konto kulu maks	Account for input VAT.
Konto müük	Sales account.
Konto erinevus	The difference between the price and the resource value is called the diff. For more information, see Commission and resource value.
Konto maksumus	Cost account.
Komisjonitasu konto	For more information, see Commission and resource value.
Kirjeldus	Free text field for internal notes. The description is not displayed anywhere else but here.
Muuda käibemaksumäära	Opens the Muuta käibemaksumäära window, see Muuta käibemaksumäära (window). If a statutory VAT rate changes, it must also be updated in Opter. For more information, see Registering VAT rates and Muuta käibemaksumäära (window).

See also

• Registering VAT rates

• Account coding, overview

• Kontod (window)

• Muuta käibemaksumäära (window)