Lionel Maasdorp
  • Male
  • Benoni, Gauteng
  • South Africa
Share

Lionel Maasdorp's Discussions

Tax report difference TurboCASH 4.5.2.838

Started this discussion. Last reply by Lionel Maasdorp Jan 31. 2 Replies

HiHas anyone ever had a different value on the TAX report compared to the Invoice value in TurboCASH 4.5.2.838For some reason I have two invoices this month that have not pulled through onto the TAX…Continue

100% VAT - i.e. Duties allowed for VAT deduction

Started this discussion. Last reply by Lionel Maasdorp May 10, 2016. 4 Replies

Hi.Is anyone aware of a way to set up a 100% VAT code?We use it for imports where Customs VAT is charged on the imported goods. RSA Customs calculate it as follows: (Value of goods x 1.1 + Duties if…Continue

Gifts Received

Gift

Lionel Maasdorp has not received any gifts yet

Give a Gift

 

Lionel Maasdorp's Page

Latest Activity

Lionel Maasdorp replied to Lionel Maasdorp's discussion Tax report difference TurboCASH 4.5.2.838
"Hi. All reports were extracted on the same day, for the same period Dec 2016. I took a backup of the clients data and have it at home to try to see what happened. Regards Lionel"
Jan 31
Philip Copeman replied to Lionel Maasdorp's discussion Tax report difference TurboCASH 4.5.2.838
"This would be most unusual. It would be difficult to confirm without access to your original data. It isprobably to do with different dates on the two reports."
Jan 30
Lionel Maasdorp posted a discussion

Tax report difference TurboCASH 4.5.2.838

HiHas anyone ever had a different value on the TAX report compared to the Invoice value in TurboCASH 4.5.2.838For some reason I have two invoices this month that have not pulled through onto the TAX report correctly.There are three lines on the invoice and only two of the lines appear on the Tax report. All the lines did pull trough to the general ledger in the sales account , the debtors control account and the correct VAT is in the VAT Control account. All lines show as having Output VAT on…See More
Jan 27
Lionel Maasdorp replied to Lionel Maasdorp's discussion 100% VAT - i.e. Duties allowed for VAT deduction
"Thank you very much I will try it tonight but from the comprehensive descriptions you have given it looks easy enough to do. Regards"
May 10, 2016
Philip Copeman replied to Lionel Maasdorp's discussion 100% VAT - i.e. Duties allowed for VAT deduction
"Thanks- that works."
May 9, 2016
Domé Giuliano replied to Lionel Maasdorp's discussion 100% VAT - i.e. Duties allowed for VAT deduction
"Hi Lionel,I've made a description how to do this: http://www.backoffice-application.eu/100-vat-product/?lang=en Domé Giuliano cDGo IT Consultancy / Backoffice-application Tel : 0031-(0)36-7851687 Mob : 0031-(0)6-54694849 Administrator of…"
May 9, 2016
Philip Copeman replied to Lionel Maasdorp's discussion 100% VAT - i.e. Duties allowed for VAT deduction
"I knew the answer to thie once. Just give me a moment. If I had to answer thsi rigth now I would simply create a GL account (outside the VAT control acocutn)  and adjust my VAT return by that amount."
Apr 27, 2016
Lionel Maasdorp posted a discussion

100% VAT - i.e. Duties allowed for VAT deduction

Hi.Is anyone aware of a way to set up a 100% VAT code?We use it for imports where Customs VAT is charged on the imported goods. RSA Customs calculate it as follows: (Value of goods x 1.1 + Duties if applicable) x 14%. This VAT value is charged to our client on a VAT invoice which they in turn claim. As the goods are not supplied by us there is no line item to charge the VAT on. Thus we need a line item on our invoice for VAT at 100% (i.e. pure VAT payable to the receiver / customs) If we set up…See More
Apr 27, 2016
Lionel Maasdorp is now a member of turbocash
Apr 10, 2016

Comment Wall

  • No comments yet!

You need to be a member of turbocash to add comments!

Join turbocash

 
 
 

Blog Posts

There Are As Various Kinds Of Grass As Flowers

Posted by Kirsten Sue on December 19, 2016 at 17:50 0 Comments

CSA is Community Supported Agriculture, that is far more fresh produce. It is actually opportunity to participate a great environment that provides sustainably grown manufacture and to ascertain additional concerning the community and ecology that provides these merchandise for u . s citizens.

Your first phase to having an excellent six packs diet is counting your calorie absorption. You can download an excellent calorie counter on the online world. Once you do this…

Continue

TurboCASH Subscription December

Posted by Philip Copeman on December 7, 2016 at 0:04 0 Comments

If you would like to get the maximum out of TurboCASH Accounting and your Windows 10 PC, sign on for the TurboCASH 5 subscription at $60 per year. The new version makes it a whole lot easier to run a paperless office using PDF filing, Accounting Made Easy is included. Spend a few hours on improving your understanding of finance this month and start the new year with a boost.

Buy N…

Continue

How Trump beat his taxes.

Posted by Philip Copeman on November 15, 2016 at 11:30 4 Comments

 Unless you have been under a rock for the last 6 months, you must have followed how President Elect Donald Trump avoided income tax over the last few years. He did this by using Depreciation!

Its all legal of course and most Governments offer you this…

Continue

Interesting Facts About Reviews of Essay Writing Service

Posted by JamesDegarmo on November 2, 2016 at 12:05 0 Comments

An essay paper is an impression of one's identity. It gives a knowledge into an individual's capacity to express. It gives the readers a thought regarding the individual's disposition, inclination and vision. The knowledge about essay composition is an important parameter as it measures the understanding levels of the writer; more so in case of based on fact topics. There are several professional writers and their explanation…

Continue

Events

Videos

  • Add Videos
  • View All

© 2017   Created by Philip Copeman.   Powered by

Badges  |  Report an Issue  |  Terms of Service