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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. |
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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". |
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