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FACTURA SD ECUADOR

Former Member
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HOLA EXPERTOS.

ESTOY TRATANDO DE CONFIGURAR LA FACTURACIÓN DE VENTAS POR MÓDULO SD, PARA EL PAÍS ECUADOR.

PERO AL CONTABILIZARLA POR TRANSACCIÓN IDCP, NO REGISTRA LAS RETENCIONESA A LA FUENTE QUE TIENE EL CLIENTE EN EL DATO MAESTRO.

EJEMPLO DEL COMPROBANTE CONTABLE QUE ME GENERA POR MÓDULO SDI:

CARGO CLIENTE 112

ABONO INGRESO POR VENTA 100

ABONO POR DEBITO FISCAL 12

SI ESTA FACTURA LA HAGO POR FI, TRANSACCIÓN F-22, SI ME DETERMINA LAS RETENCIONES ASIGNADAS A ESE CLIENTE EN EL DATO MAESTRO.

EJEMPLO DEL COMPROBANTE CONTABLE QUE ME GENERA EN FI:

CARGO CLIENTE 110

CARGO RETENCION A LA FUENTE 2% 2

ABONO INGRESO POR VENTA 100

ABONO POR DEBITO FISCAL 12

POR FAVOR, ME PUEDEN GUIAR CON ESTE TEMA.

GRACIAS

JORGE SILVA

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Lograste solucionar tu problema ?

como lo hiciste ?

Former Member
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HELLO EXPERTS.

I AM TRYING TO SET THE BILL OF SALES BY SD MODULE FOR ECUADOR.

BUT TO COMPROMISE recorded by IDCP, NO DEDUCTIONS FOR THE REGISTER THAT IS THE SOURCE IN THE CUSTOMER MASTER DATA.

PROOF OF ACCOUNTING THAT EXAMPLE generated by modules SD ME IS the folowing:

CUSTOMER CHARGE 112

ASSETS SALES INCOME 100

PAYMENT BY DEBIT TAX 12

IF THIS BILL BY THE REGISTRATION MODULE FI, COMPROMISE F-22, ME ASSIGNED TO DETERMINE THE DEDUCTIONS IN THE FACT THAT CUSTOMER MASTER.

EXAMPLE: PROOF OF ACCOUNTING TO ME IF MODULE IS CREATED BY:

CUSTOMER CHARGE 110

CARGO HOLD THE SOURCE 2% 2

ASSETS SALES INCOME 100

PAYMENT BY DEBIT TAX 12

PLEASE GUIDE ME WITH THIS ITEM CAN.

THANK YOU

JORGE SILVA

Lakshmipathi
Active Contributor
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Sorry you wont get any feedback to this issue due to the fact that nobody (I hope so) in this forum knows the language in which you have written )

It would be better if you post in English language.

thanks

G. Lakshmipathi