Parameters to be applied when producer invoices are issued in producer transactions are recorded using Producer Parameters option located in the Definitions menu of the Administration section. Parameter changes are performed on related fields. Values specified here are transferred into Producer Invoices as default. In this way, values do not have to be entered again for new invoices. Values are entered as percentages.
The purchasing company has to issue SSDF and Stoppage reports. Different Stoppage values can be applied depending on the goods produced.
Commission, Commission VAT and Stock Market values are applied to purchase made through intermediaries.
Deduction rate is entered into the Bag-Kur deduction field.
Companies must report deductions applied to producers over the specified rates both to related institutions and the producer. Parameter values can be changed if necessary when issuing invoices.
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