on 02-08-2012 8:46 PM
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
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
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Please post in English language so that everybody will understand your query.
G. Lakshmipathi
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