on 04-10-2010 3:17 AM
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
Lograste solucionar tu problema ?
como lo hiciste ?
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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
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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
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