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Summary 0029579: New taxes need to be added to the Invoice Register Book setup. 2015 dataset.
Revision 2015-05-05 18:15 by psanjuan
Description New taxes need to be added to the Invoice Register Book setup. 2015 dataset.

Those taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones No Sujetas
Importaciones 21% = 0% ISP
Importaciones 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
Exportaciones (%N=>0%) ISP
Entregas IVA+RE 21+5.2% (+21%) ISP
Entregas IVA+RE 21+5.2% (+5.2%) ISP
Revision 2015-05-05 17:57 by psanjuan
Description New taxes need to be added to the Invoice Register Book setup. 2015 dataset.

Those taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones No Sujetas
Importaciones 21% = 0% ISP

Sales (Issued) Invoice Register Book setup, for all document types:

Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción
Exportaciones (%N=>0%) ISP
Entregas IVA+RE 21+5.2% (+21%) ISP
Entregas IVA+RE 21+5.2% (+5.2%) ISP
Revision 2015-04-14 11:46 by psanjuan
Description New taxes need to be added to the Invoice Register Book setup. 2015 dataset.

Those taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:
Adquisiciones No Sujetas.

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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