{"id":6220,"date":"2025-08-15T10:02:00","date_gmt":"2025-08-15T07:02:00","guid":{"rendered":"http:\/\/support.simplbooks.ee\/en\/?post_type=ht_kb&p=6220"},"modified":"2025-09-23T10:59:21","modified_gmt":"2025-09-23T07:59:21","slug":"reflecting-the-value-added-tax-paid-during-the-acquisition-of-the-fixed-asset-in-the-value-added-tax-report","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.ee\/en\/kasutusjuhendid\/reflecting-the-value-added-tax-paid-during-the-acquisition-of-the-fixed-asset-in-the-value-added-tax-report\/","title":{"rendered":"Reflecting the value added tax paid during the acquisition of the fixed asset in the value added tax report"},"content":{"rendered":"

When purchasing fixed assets, the VAT type 24% Acquisition of Fixed Asset<\/strong>\u00a0 must be used.<\/p>\n

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In the VAT report, line 5.2<\/strong> shows the input VAT on fixed assets acquired for business purposes included in the amount on line 5<\/strong>.<\/p>\n

If the company’s environment was created before 2022, we recommend checking:<\/strong><\/em><\/p>\n

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<\/span>1. List of Accounts<\/em><\/div>
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Is there a separate input VAT account: 1512<\/strong> VAT paid on the acquisition of fixed assets Accounting -> Accounts<\/strong><\/p>\n

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If necessary, add a account<\/span><\/span>read here about adding an account<\/span><\/span><\/span><\/span>.<\/p>\n<\/div><\/div>\n

<\/span>2. VAT Report Settings<\/em><\/div>
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Is the account included in line 5.2<\/strong> of the VAT report? If not, add it.<\/p>\n

\"\"<\/a><\/p>\n<\/div><\/div>

<\/span>3. Settings for Automatic Entries<\/em><\/div>
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Review the Settings<\/strong> -> Automatic<\/strong> Entries<\/strong> -> Fixed<\/strong> Assets<\/strong> page to ensure that the accounts related to fixed asset transactions are assigned.<\/p>\n

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<\/div>\n<\/div>\n","protected":false},"author":426,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht_kb_category":[964,962],"ht_kb_tag":[549,548],"class_list":["post-6220","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-purchase","ht_kb_category-asset","ht_kb_tag-fixed-asset","ht_kb_tag-vat"],"_links":{"self":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb\/6220","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/users\/426"}],"replies":[{"embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/comments?post=6220"}],"version-history":[{"count":36,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb\/6220\/revisions"}],"predecessor-version":[{"id":34254,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb\/6220\/revisions\/34254"}],"wp:attachment":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/media?parent=6220"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb_category?post=6220"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb_tag?post=6220"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}