Project:
| View Revisions: Issue #28547 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028547: New taxes are needed in the tax module due to withholding rates decrease | ||
| Revision | 2015-01-13 08:53 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be created: Arrendamientos 21%-20%R (pagos) - see excel sheet attached including UUIDs. Prestación servicios nacional 21%-19%R - see excel sheet attached including UUIDs. Same applies to below taxes: Purchase Taxes Prestación Servicios Nacional 0% –19% R Prestación Servicios Nacional 21% –19% R IVA de Caja Sales Taxes Servicios prestados nacional 21% - 19% R Servicios prestados nacional 21% - 19% R IVA de Caja Rent taxes: Arrendamientos 0% -20%R (pagos) Arrendamientos 0% -20%R (cobros) Arrendamientos 21% - 20%R (pagos) IVA de Caja Arrendamientos 21% - 20%R (cobros) Arrendamientos 21% - 20%R (cobros) IVA de Caja |
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| Revision | 2015-01-12 09:25 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be created: Purchase Taxes: Prestación Servicios Nacional 0% –19% R Prestación Servicios Nacional 21% –19% R Prestación Servicios Nacional 21% –19% R IVA de Caja Sales Taxes: Servicios prestados nacional 21% - 19% R Servicios prestados nacional 21% - 19% R IVA de Caja Rent taxes: Arrendamientos 0% -20%R (pagos) Arrendamientos 0% -20%R (cobros) Arrendamientos 21% - 20%R (pagos) Arrendamientos 21% - 20%R (pagos) IVA de Caja Arrendamientos 21% - 20%R (cobros) Arrendamientos 21% - 20%R (cobros) IVA de Caja |
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| Revision | 2015-01-12 08:45 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be created: Prestación Servicios Nacional 0% –19% R Prestación Servicios Nacional 21% –19% R Arrendamientos |
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| Revision | 2015-01-12 08:44 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be created: Prestación Servicios Nacional 0% –19% R Prestación Servicios Nacional 21% –19% R Prestación Servicios Nacional 21% –19% R No Deducible Prestación Servicios Nacional 21% –19% R Prorrateado |
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| Revision | 2015-01-12 08:43 by psanjuan | ||
| Steps To Reproduce | New possible taxes to include: Prestación Servicios Nacional 0% –19% R Prestación Servicios Nacional 21% –19% R Prestación Servicios Nacional 21% –19% R No Deducible Prestación Servicios Nacional 21% –19% R Prorrateado |
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