Entering documents with transferred tax liability and using Control Statement Lines A.2 or A.2.-SERVICES.
If you need to enter invoices with transferred tax liability and report the commodity code or type of goods, unit of measure, and quantity in the control statement,
this information must be entered in the price list or on the line item of the issued invoice.
In the price list, under the Administration tab, you can fill in the Numeric Commodity Code or Type of Goods.
Numeric code – according to the nomenclature, the first 4 digits, e.g. rice 1006
Type of goods – MT (mobile phones) and IO (integrated circuits)
The unit of measure used is found in the Price List under the Details tab.
Units of measure – tonne – t, kilogram – kg, metre – m, piece – pcs
The Numeric Commodity Code or Type of Goods can also be set on a line item of the issued invoice under the Accounting/Details tab.
When generating the control statement as an XML file, the specified line items are displayed with all required data.
If issued invoices do not require codes, quantities, and units of measure to be reported in the control statement, the new control statement line A.2.-SERVICES is available for this purpose.
When creating credit notes for the above invoices, control statement lines C.1.-MJ and C.1.-SERVICES are available.
When using C.1.-MJ, the commodity code or type of goods, unit of measure, and quantity are transferred to the control statement.
