What are the default accounts that will be automatically selected for the different categories of items that I choose in a transactionn after enabling Revenue Accounts Mapping?
If you’re a new user and haven’t configured accounts for Revenue Accounts Mapping, the following accounts will be automatically selected for the different categories of items you choose in a transaction.
| Account Code (SKR 04) | Account Code (SKR 03) | Revenue Accounts | Description |
|---|---|---|---|
| 4200 | 8200 | Revenues | Account to track revenues for all other cases (tax rates other than standard and reduced) |
| 4400 | 8400 | Revenue 19% VAT | Account to track revenues for the 19% tax rate |
| 4300 | 8300 | Revenue 7% VAT | Account to track revenues for the 7% tax rate |
| 4449 | 8449 | Revenue from Electronic Services 19% VAT | Account to track revenues for electronic services at the 19% rate |
| 4450 | 8450 | Revenue from Electronic Services 7% VAT | Account to track revenues for electronic services at the 7% rate |
| 4331 | 8331 | Revenue from Electronic Services Taxable in EU Countries | Account to track revenues for electronic services at rates applicable in other EU member countries. |
| 4337 | 8337 | Revenue from Services under 13b UStG | Account to track revenues for domestic reverse charge ( under § 13b UStG) |
| 4125 | 8125 | Revenue from Tax-free EU Deliveries | Account to track revenues for goods delivered to EU Businesses at a 0% rate (§ 4 No. 1b UStG) |
| 4336 | 8336 | Revenue from Non-taxable Services | Account to track revenues for services provided to EU Businesses at 0% rate (reverse charge) |
| 4315 | 8315 | Revenue from Distance Sales 19% VAT | Account to track revenues for distance sales to non-VAT Registered customers in the EU at the 19% rate |
| 4310 | 8310 | Revenue from Distance Sales 7% VAT | Account to track revenues for distance sales to non-VAT Registered customers in the EU at the 7% rate |
| 4320 | 8320 | Revenue from Distance Selling Products Taxable in EU Countries | Account to track revenues for distance sales to non-VAT Registered customers in the other EU member EU countries at applicable rates |
| 4120 | 8120 | Revenue from Tax-free Export | Account to track revenues for goods exported to overseas countries at a 0% rate (§ 4 No. 1a UStG) |
| 4338 | 8338 | Revenue from Non-taxable Export of Services | Account to track revenues for services provided to overseas countries at 0% rate |
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