Accounting for goods by source of origin in 1C 8.3
In this video, we'll look at the process of switching to Source of Origin accounting in 1C 8.3.
According to the rules for issuing electronic invoices, goods must have their source of origin indicated. This means specifying the TN VED (Consumer Classification of Economic Activity) code, which is used to determine the origin, and completing the document of origin for each product. This can be either the customs declaration number or the "Declaration of Import of Goods and Payment of Indirect Taxes." If the product was manufactured in Kazakhstan, the incoming electronic invoice and certificate are also included.