Extensions Advance Payment#
The Advance Payment app has been expanded in KUMAVISION project365 to include the following:
Non-deductible VAT#
The system behavior when using the Advance Payment app together with the Non-deductible VAT functionality is described below.
The calculation basis for the percentage of Non-deductible VAT can be found in the table below, broken down by document type.
This definition applies if the Non-Deductible VAT Type field in the VAT Setup is set to Dimension.
| Document Lines | Findings Non-deductible VAT |
|---|---|
| Payment Plan | "Dimensionen Set ID" and invoice date of the payment plan line. |
| Down Payment Invoice | "Dimensionen Set ID" and posting / voucher date of the invoice line. |
| Advance Payment Credits | Non-deductible VAT the cleared down payment invoice line. |
| Final Invoice Line | "Dimensionen Set ID" and posting / voucher date of the invoice line. |