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| View Revisions: Issue #29406 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0029406: New taxes need to be added to the Invoice Register Book setup. 2015 dataset. | ||
| Revision | 2015-03-30 11:45 by psanjuan | ||
| Steps To Reproduce | Those taxes are: Purchase (Received) Invoice Register Book setup, for all document types: Adquisiciones interiores exentas (art 22) Prestación servicios interiores exentos (art 22) Importaciones exentas Adquisiciones no sujetas Inversión Sujeto Pasivo no UE 21% -24%R (+21%) Inversión Sujeto Pasivo Nacional 21% (+21%) Adquisiciones Intracomunitarias 21% (+21%) ISP Sales (Issued) Invoice Register Book setup, for all document types: Servicios prestados no sujetos con dcho deducción Entregas no sujetas con dcho deducción Entregas no sujetas por ISP Entregas IVA 21% ISP Entregas Intracomunitarias (%N=>0%) ISP |
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| Revision | 2015-03-30 11:44 by psanjuan | ||
| Steps To Reproduce | Those taxes are: Purchase (Received) Invoice Register Book setup, for all document types: Adquisiciones interiores exentas (art 22) Prestación servicios interiores exentos (art 22) Importaciones exentas Adquisiciones no sujetas Inversión Sujeto Pasivo no UE 21% -24%R (+21%) Sales (Issued) Invoice Register Book setup, for all document types: Servicios prestados no sujetos con dcho deducción Entregas no sujetas con dcho deducción Entregas no sujetas por ISP |
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| Revision | 2015-03-30 09:30 by psanjuan | ||
| Steps To Reproduce | Those taxes are: Purchase (Received) Invoice Register Book setup, for all document types: Adquisiciones interiores exentas (art 22) Prestación servicios interiores exentos (art 22) Importaciones exentas Adquisiciones no sujetas Inversión Sujeto Pasivo no UE 21% -24%R (+21%) Sales (Issued) Invoice Register Book setup, for all document types: Servicios prestados no sujetos con dcho deducción Entregas no sujetas con dcho deducción |
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| Revision | 2015-03-25 15:44 by psanjuan | ||
| Steps To Reproduce | Those taxes are: Purchase (Received) Invoice Register Book setup, for all document types: Adquisiciones interiores exentas (art 22) Prestación servicios interiores exentos (art 22) Importaciones exentas Adquisiciones no sujetas Inversión Sujeto Pasivo no UE 21% -24%R (+21%) Sales (Issued) Invoice Register Book setup, for all document types: Servicios prestados no sujetos Entregas no sujetas |
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| Revision | 2015-03-25 15:41 by psanjuan | ||
| Steps To Reproduce | Those taxes are: Purchase (Received) Invoice Register Book setup, for all document types: Adquisiciones interiores exentas (art 22) Prestación servicios interiores exentos (art 22) Importaciones exentas Adquisiciones no sujetas Sales (Issued) Invoice Register Book setup, for all document types: Servicios prestados no sujetos Entregas no sujetas |
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