Example: Sales Rule with Final Settlement Based on Certified Sales
Sales Rule |
Sales-Based Rent for All Stores |
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Objects belonging to rule |
All stores |
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Settlement Method |
Quarterly, final settlement annually, based on certified sales |
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Sales Type 1 |
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Reporting Rule |
R1: monthly, R2: annually, certified sales |
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Calculation Rule |
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Sales Type 2 |
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Reporting Rule |
R3: monthly, R4: annually, certified sales |
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Calculation Rule |
3% |
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Sales Type 3 |
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Reporting Rule |
R5: quarterly, without certified sales |
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Calculation Rule |
2% |
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Sales Type 4 |
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Reporting Rule |
R6: quarterly; R7: semi-annually, certified sales |
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Calculation Rule |
None |
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Conditions settled with the sales rule |
Advance payments |
Cond. v1 AP Sales-Based Rent |
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Minimum rent |
Cond. m1 Store Rent (Store 1) |
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Settlement |
Cond. n1 Sales-Based Rent Cond. ne Final Settlement Sales-Based Rent (Possibly using a reference flow type if it is necessary to make a distinction) |
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If the indicator for it is set, you do not need certified sales for individual sales types. In that case, regular sales would be used for final settlement rather than certified sales.