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Nota de crédito parcial

Former Member
0 Kudos

Buenas gente,

Quería consultar sobre lo siguiente,

la legislacion impositiva dice que las notas de

credito parciales no deben percibir IB

Un ejemplo que te puedo dar es que si vos facturaste equis unidades a

1000 ( te calcula iva, percp. iva e ingresos brutos) y si le haces un

credito de 300 solamente tendria que calcular iva.....

Distinto es el caso si es una anulación, ya que deberia anular por 1000

con todos los impuestos.

Alguien me puede ayudar,

Donde lo puedo parametrizar.

Desde ya gracias.

Saludos

Accepted Solutions (0)

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

I'm spanish and I don't understand your requirement. I understand that it's related with VAT taxation, and that for credit notes in your country you don't consider all amount. Please, look for in OSS notes or let us know the country. Remember that if it is a legal requirement you will have a solution. Search in V/08 for pricing procedures. For instance, Argentina has complex requirements and they hava available a pricing procedure plenty of VOFM subroutines to solve them.

Regards

Eduardo

Lakshmipathi
Active Contributor
0 Kudos

Please post in English language so that everybody will understand your query.

G. Lakshmipathi