How to set up the Ecovalue?

To support the Ecovalue rate, the ERP allows to handle this scheme on the editors and create all documents necessary based on the ecovalue, ensuring its compliance with the tax obligations.

Context

Ecovalue is a rate that the producer or importer pays for the placement of their goods on the market. Using this rate is intended to encourage you to place products with environmental impact on the market, for which you are partially responsible.

The ecovalue environmental fee is a one-off fee paid by producers and importers to the managing body.

In turn, it's up to producers and importers to charge this cost to distributors, and these to the end customer, in order to highlight the joint responsibility of the different entities involved in the waste life cycle. Only this way, the knowledge of the application of the ecovalue can be passed on in a transparent and informative way.

This way, in order for the management system implementation to be assumed and recognized by the entire economic cycle, the ecovalue value must be highlighted clearly and individualized in each sales invoice, as referred on the sub-paragraph b) of no.3, attachment II of the Decree No. 572/2001, of June 6.

Handle the ecovalue on the editors

Handling the ecovalue on the Purchases and Sales editors consists in adding to the item value, the Ecovalue defined in its file, on the tab Waste.

However, this behavior is not applicable to documents of the Financial type without the option to link to stocks active, because it is considered that for the purpose of adjusting invoicing amounts (for example, Credit Notes or Debit). If you wish to return an item subject to Ecovalue, you must use a document of the Financial type with Link to stocks.

As far as the VAT rate to be applied to the Ecovalue, the application considers the same VAT rate as the transitioned good.