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View Revisions: Issue #12439 Back to Issue ]
Summary 0012439: Capital Goods Book as part of Invoice Register Books basis for 340 tax report.
Revision 2011-10-10 13:27 by psanjuan
Description Current 340 VAT statement implementation does not include the content of the "Invoice Register Books" listed below:

- a book named in Spanish "Libro registro de bienes de inversión, because this book is only mandatory in the case of a non 100% VAT deductible,
what it is called in Spanish "Prorrata de IVA", which is not currently managed in Openbravo.
Revision 2011-07-20 18:10 by psanjuan
Description Capital Goods Register books will be developed in a second phase as part of the Tax report 340 development which will cover all Register Books (Issue Invoices, Received Invoices, Intra-community Operations and Capital Goods) as part of the ES localization Professional Pack v2 as well as the fact that these type of books can not be submitted to the tax authorities as such (paper) but as a file according to tax report 340 file requirements.


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