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Aug 12, 2016 at 11:04 AM

Split cost item in FI document

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Dear experts,

I am struggling with a legal requirement related to tax codes. I need to configure a tax code where the rate is 20% Input VAT but only 16% is deductible. The rest (4%) goes into a given cost account. Now this is easy:

VST - 16 % - GL 343

NAV - 4 % - GL 548

But moreover, I need to split the base amount (original cost item) in the same ratio 80:20. 80 % should remain on the selected cost account and 20 % should go to the 548 account. The tax base must remain the same.

Example:

Vendor - 120 EUR

Cost - 100 EUR - 80 EUR GL 518

- 20 EUR GL 548

Tax - 20 EUR - 16 EUR GL 343 - deductible

- 4 EUR GL 548 - non-deductible

Tax base: 100 EUR

Any help is much appreciated. I do not know whether this can be achieved in Tax code customizing.

Regards,

Ondrej