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Base Amount IRF - Document

Hello people! I need a help, please.

The value of IRF Base amount has been incorrect in my system.

When I saw the document, the IRF base amount has the same value than retention value.

In my mind, the value of IRF base amount should be equal than the value base amount that I see in transaction F -53 when I try to pay

How can I do to correct the Base?

***The tax category was created with base in the invoice.

Follow the example to analyze.

Thanks

Lima

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Former Member
replied

Sorry, I understood another thing .

Base and Amount are the same, so I supposed you withheld 100% of tax.

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