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| View Revisions: Issue #27647 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0027647: Validation issues to fix on Modelo 340 | ||
| Revision | 2014-09-22 10:35 by psanjuan | ||
| Description | Validation issues to fix on Modelo 340. In spanish: (1) Campo (Codigo E02RIMCO) de la página 02R no puede ser negativa. See image attached (issue_27647_1) (2) El número de registros tiene que ser distingo de 1 para los tipos de operación C y 2. See image attached (issue_27647_1) Second issue is caused because there is an vendor invoice (65) which contains two lines, one is related to key "R" (local rent at 21%) and the second one is related to key "C" because it has has 0% tax rate. This second one line should have a register number equal to 2 as there are two lines having a different tax rate percentage. |
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| Revision | 2014-09-22 10:34 by psanjuan | ||
| Description | Validation issues to fix on Modelo 340. In spanish: (1) Campo (Codigo E02RIMCO) de la página 02R no puede ser negativa. See image attached (issue_27647_1) (2) El número de registros tiene que ser distingo de 1 para los tipos de operación C y 2. Second issue is caused because there is an vendor invoice (65) which contains two lines, one is related to key "R" (local rent at 21%) and the second one is related to key "C" because it has has 0% tax rate. This second one line should have a register number equal to 2 as there are two lines having a different tax rate percentage. |
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| Revision | 2014-09-22 10:30 by psanjuan | ||
| Description | Validation issues to fix on Modelo 340. In spanish: Campo (Codigo E02RIMCO) de la página 02R no puede ser negativa. See image attached (issue_27647_1) |
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| Revision | 2014-09-22 10:29 by psanjuan | ||
| Description | Validation issues to fix on Modelo 340. In spanish: Campo (Codigo E02RIMCO) de la página 02R no puede ser negativa. See image attached. |
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