U Danskoj je uobičajena praksa da kupci u trgovinama preplate, npr. pri plaćanju karticama, te da poduzetnik isplati preplaćeni iznos u gotovini.
Sljedeći primjer prikazuje konkretnu implementaciju ovog poslovnog slučaja.
Primjer:
- Sljedeći primjer računa sadrži stavke ukupne vrijednosti od 907,15 DKK.
- Ukupno DKK 1.000 plaćeno je karticom (DANKORT).
- Preplaćeni iznos isplaćuje se potrošaču u gotovini (KONTANT).
- To bi iznosilo DKK 92,85.
- Budući da je riječ o gotovinskoj isplati, iznos se također zaokružuje na najbliži puni krona iznos (= 93,00 DKK).
Za više informacija o zaokruživanju kod gotovinskih plaćanja u Danskoj pogledajte poveznu članak.
{
"UniqueClientId": "ebf6f7ef-a6cd-464b-955a-a0a14122b761",
"AdditionalFields": {},
"AutomaticVatCalculation":0,
"AllowedVatDeviation":0.0,
"PrintCount":null,
"ProformaPrintCount":null,
"DeliveryPrintCount":null,
"DocumentGuid": "98054223-344b-4e32-b015-a5346f45bca0",
"DocumentId": "T15-00202642",
"CreateDate": "2023-04-18T16:15:11",
"BookDate": "2023-04-18T16:15:11",
"ProcessStartDate": null,
"DocumentNumber": "000150924",
"CancellationDocument": false,
"DocumentReference": null,
"IsTraining": false,
"DocumentType": 0,
"DocumentTypeCaption": null,
"User": {
"Id": "7",
"Caption": "Freja",
"firstName": "Freja",
"lastName": "Andersson",
"dateOfEntry": "2022-10-01T08:00:00+01:00"
},
"SalesPerson":null,
"AllocationGroups": null,
"Partner": null,
"Notes":null,
"CustomerCount":null,
"TaxPositions":null,
"FiscalDocumentNumber": 0,
"FiscalDocumentRevision": 0,
"FiscalDocumentStartTime": 1680701531,
"Positions": [
{
"ItemCaption": "Omelet Plain",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": true,
"ItemGroupId":null,
"ItemGroupCaption":null,
"CostPrice":null,
"ItemDateOfEntry":null,
"Quantity": 1,
"QuantityUnit":
{
"id": null
},
"ItemId": "12003",
"BaseNetValue": 108.00,
"BaseGrossValue": 135.00,
"BaseTaxValue": 27.00,
"GTIN": "",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 25.00,
"NetValue": 108.00,
"GrossValue": 135.00,
"TaxValue": 27.00,
"AccountingIdentifier": null,
"PositionNumber": 0,
"PositionReference": null,
"CancellationPosition": false,
"AdditionalFields":{},
},
{
"ItemCaption": "Div. Tilkøb",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": true,
"ItemGroupId":null,
"ItemGroupCaption":null,
"CostPrice":null,
"ItemDateOfEntry":null,
"Quantity": 1,
"QuantityUnit":
{
"Id": null
},
"ItemId": "99999",
"BaseNetValue": 0.12,
"BaseGrossValue": 0.15,
"BaseTaxValue": 0.03,
"GTIN": "",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 25.00,
"NetValue": 0.12,
"GrossValue": 0.15,
"TaxValue": 0.03,
"AccountingIdentifier": null,
"PositionNumber": 1,
"PositionReference": null,
"CancellationPosition": false,
"AdditionalFields":{},
},
{
"ItemCaption": "Holmens Stjerneskud",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": true,
"ItemGroupId":null,
"ItemGroupCaption":null,
"CostPrice":null,
"ItemDateOfEntry":null,
"Quantity": 3,
"QuantityUnit":
{
"Id": null
},
"ItemId": "70021",
"BaseNetValue": 456.00,
"BaseGrossValue": 570.00,
"BaseTaxValue": 114.00,
"GTIN": "",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 25.00,
"NetValue": 456.00,
"GrossValue": 570.00,
"TaxValue": 114.00,
"AccountingIdentifier": null,
"PositionNumber": 2,
"PositionReference": null,
"CancellationPosition": false,
"AdditionalFields":{},
},
{
"ItemCaption": "Staarup Rabarber",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": true,
"ItemGroupId":null,
"ItemGroupCaption":null,
"CostPrice":null,
"ItemDateOfEntry":null,
"Quantity": 2,
"QuantityUnit":
{
"Id": null
},
"ItemId": "39065",
"BaseNetValue": 57.60,
"BaseGrossValue": 72.00,
"BaseTaxValue": 14.40,
"GTIN": "",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 25.00,
"NetValue": 57.60,
"GrossValue": 72.00,
"TaxValue": 14.40,
"AccountingIdentifier": null,
"PositionNumber": 3,
"PositionReference": null,
"CancellationPosition": false,
"AdditionalFields":{},
},
{
"ItemCaption": "Høker Pilsner 50cl.",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": true,
"ItemGroupId":null,
"ItemGroupCaption":null,
"CostPrice":null,
"ItemDateOfEntry":null,
"Quantity": 1,
"QuantityUnit":
{
"Id": null
},
"ItemId": "10002",
"BaseNetValue": 52.00,
"BaseGrossValue": 65.00,
"BaseTaxValue": 13.00,
"GTIN": "",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 25.00,
"NetValue": 52.00,
"GrossValue": 65.00,
"TaxValue": 13.00,
"AccountingIdentifier": null,
"PositionNumber": 4,
"PositionReference": null,
"CancellationPosition": false,
"AdditionalFields":{},
},
{
"ItemCaption": "Hancock Black 50cl.",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": true,
"ItemGroupId":null,
"ItemGroupCaption":null,
"CostPrice":null,
"ItemDateOfEntry":null,
"Quantity": 1,
"QuantityUnit":
{
"Id": null
},
"ItemId": "18089",
"BaseNetValue": 52.00,
"BaseGrossValue": 65.00,
"BaseTaxValue": 13.00,
"GTIN": "",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 25.00,
"NetValue": 52.00,
"GrossValue": 65.00,
"TaxValue": 13.00,
"AccountingIdentifier": null,
"PositionNumber": 5,
"PositionReference": null,
"CancellationPosition": false,
"AdditionalFields":{},
},
{
"ItemCaption": "skur",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": true,
"ItemGroupId":null,
"ItemGroupCaption":null,
"CostPrice":null,
"ItemDateOfEntry":null,
"Quantity": 1,
"QuantityUnit":
{
"Id": null
},
"ItemId": "60042",
"BaseNetValue": 0.00,
"BaseGrossValue": 0.00,
"BaseTaxValue": 0.00,
"GTIN": "",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 25.00,
"NetValue": 0.00,
"GrossValue": 0.00,
"TaxValue": 0.00,
"AccountingIdentifier": null,
"PositionNumber": 6,
"PositionReference": null,
"CancellationPosition": false,
"AdditionalFields":{},
},
{
"Type": "[10] = Total",
"Rounding": -0.15,
"BaseValue": 907.15,
"Value": 907.15,
"Discounts": [],
"PositionNumber": 7,
"AdditionalFields": {},
"ExternalIdentifier": []
}
],
"Payments": [
{
"Amount": -93.00,
"CurrencyIsoCode": "DKK",
"Caption": "KONTANT",
"ForeignAmount":0.0,
"ForeignAmountExchangeRate":0.0,
"AdditionalFields":{},
"PaymentType": 0,
"UniqueReadablePaymentIdentifier": "KONTANT",
"ForeignAmount": 0.0,
"ForeignAmountExchangeRate": 0.0,
"CreateDate":null,
"ExternalIdentifier":[],
"PaymentTerminalReferenceId":null
},
{
"Amount": 1000.00,
"CurrencyIsoCode": "DKK",
"Caption": "DANKORT",
"ForeignAmount":0.0,
"ForeignAmountExchangeRate":0.0,
"AdditionalFields":{},
"PaymentType": 7,
"UniqueReadablePaymentIdentifier": "DANKORT",
"ForeignAmount": 0.0,
"ForeignAmountExchangeRate": 0.0,
"CreateDate":null,
"ExternalIdentifier":[],
"PaymentTerminalReferenceId":null
}
]
}
Ovaj je članak automatski preveden.
Komentari
0 komentara
Molimo Prijavite se kako bi ostavili komentar.