0026091: The invoice register book must set the key "Z" for every single line of a purchase/sales invoice under CASH VAT regime.

Anonymous | Login

Project:

News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #26091		[ Back to Issue ]
Summary	0026091: The invoice register book must set the key "Z" for every single line of a purchase/sales invoice under CASH VAT regime.

Revision	2014-04-04 13:47 by psanjuan
Description	The invoice register book must set the key "Z" for every single line of a purchase/sales invoice under CASH VAT regime, regardless if that invoice includes a line with an exempt tax rate or a line of an "Arrendamientos" tax rate which normally are set with the key "R". Otherwise payment information will not be taken after launching the 340 tax form.

Revision	2014-03-26 14:46 by psanjuan
Description	The invoice register book must set the key "Z" for every single line of a purchase/sales invoice under CASH VAT regime, regardless if that invoice includes a line with an exempt tax rate or a line of an "Arrendamientos" tax rate which normally are set with the key "R".

Revision	2014-03-26 14:36 by psanjuan
Steps To Reproduce	Create a sales invoice with below listed tax rates: Servicios prestados nacional 21% IVA de Caja Arrendamientos 21% -21%R (cobros) IVA de Caja Servicios prestados exentos Complete and Post the invoice. Launch the book for the period when the invoice is posted, let's say February. See image attached. Realize that the key R is shown linked to the invoice line related to the tax Arrendamientos 21% -21%R (cobros) IVA de Caja, and that should not be the case. The correct key to show is "Z". Same applies to purchase invoice and therefore the Received Invoice Book. Create a purchase invoice with below listed tax rates: Arrendamientos 21%-21%R (pagos) IVA de Caja Prestación servicios nacional 21% IVA de Caja Producto Exento Servicio Exento Complete and Post the invoice. Launch the book for the period when the invoice is posted, let's say March. See image attached. Realize that the key R is shown linked to the invoice line related to the tax Arrendamientos 21% -21%R (pagos) IVA de Caja, and that should not be the case. The correct key to show is "Z".

Revision	2014-03-26 14:35 by psanjuan
Steps To Reproduce	Create a sales invoice with below listed tax rates: Servicios prestados nacional 21% IVA de Caja Arrendamientos 21% -21%R (cobros) IVA de Caja Servicios prestados exentos Complete and Post the invoice. Launch the book for the period when the invoice is posted, let's say February. See image attached. Realize that the key R is shown linked to the invoice line related to the tax Arrendamientos 21% -21%R (cobros) IVA de Caja, and that should not be the case. The correct key to show is "Z". Same applies to purchase invoice and therefore the Received Invoice Book. Create a purchase invoice with below listed tax rates: Arrendamientos 21%-21%R (pagos) IVA de Caja Prestación servicios nacional 21% IVA de Caja Producto Exento Servicio Exento Complete and Post the invoice. Launch the book for the period when the invoice is posted, let's say February. See image attached. Realize that the key R is shown linked to the invoice line related to the tax Arrendamientos 21% -21%R (pagos) IVA de Caja, and that should not be the case. The correct key to show is "Z".

Revision	2014-03-26 13:55 by psanjuan
Steps To Reproduce	Create a sales invoice with