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View Revisions: Issue #37675 Back to Issue ]
Summary 0037675: A Cash VAT tax rate needs to be renamed.
Revision 2018-01-19 10:04 by psanjuan
Steps To Reproduce N/A
Revision 2018-01-19 10:04 by psanjuan
Description A Cash VAT tax rate needs to be renamed.
Revision 2018-01-19 10:00 by psanjuan
Steps To Reproduce tbd
Revision 2018-01-19 10:00 by psanjuan
Description Name = Adquisiciones IVA 12% -2%R IVA de Caja
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido)
REAGYP = SI
Cash VAT (IVA de Caja) = Yes

Name = Adquisiciones IVA 12% -2%R (12%) IVA de Caja
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 12
Parent tax rate = Adquisiciones IVA 12% -2%R IVA de Caja
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido)
REAGYP = SI
Cash VAT (IVA de Caja) = Yes

Name = Adquisiciones IVA 12% -2%R (-2%) IVA de Caja
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 12% -2%R IVA de Caja
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = Yes
Cash VAT (IVA de Caja) = NO


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