Special feature: taxation of margins Austria
Margin taxation can be considered primarily for Austria.
Since Hypersoft does not carry out the special taxation, but only the treatment of the items and forms concerned, we use the term margin treatment.
It is intended to select a tax rate for margin treatment and assign a prepared form. If an item is then invoiced at this tax rate, the POS system automatically uses the predefined form as a priority.
Since these sales could also take place in cross-border traffic to Austria, the use is not limited to the country Austria (on the basis of master information), but can also be activated in other countries.
If there is an item within the transaction that is posted with this defined tax rate, the entire transaction is printed on the defined form, regardless of which closing was chosen. However, the close key / macro that is used to close must have an (arbitrary) form.
Value added tax in Austria
The same VAT rate applies to sales outside the home. Rate which is also applied to the In-House Sale. Even though there is no difference in taxation between in and out of the house, you can use the Hypersoft functions with the same VAT rates for in and out of the house to use the evaluations regarding in and out of the house.
In Austria, a distinction is made between food and beverages, which is sometimes difficult to differentiate. Examples of special features:
- From soda water with 10% tax, by adding lemon (which is bought with 10%) "Soda lemon" which is then 20% VAT. has.
- A breakfast item which includes drinks and food must also be split for tax purposes, you can do this with Hypersoft by fixing it to the 1st tax rate.
If you would like to add further VAT to individual product groups information, this page of the Chamber of Commerce is a good access: https://www.wkv.at/sektionen/tf/Steuersaetze.htm
Normal VAT rate = 20%
This includes beverages, services and everything that is not covered by the reduced rates.
Reduced VAT. Rate = 10%
This includes food (incl. milk, water, ice cream), accommodation, books & magazines, rentals and a few other things not relevant to the catering trade.
Reduced VAT. Set 2 = 13%
Flowers, pet food, etc. mostly irrelevant for our customers
Back to the parent page: Fiscal Law in Austria RKSV