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Published 20 hours ago • verified publisher icon sihaysistema

Purchase invoice with purchase taxes and charges template that has specified Tax category selected must not be shown

Open Tropicalrambler opened this issue 4 years ago • 2 comments

When constructing vat tax declaration report, exclude the following:

All Purchase invoices, where Purchase Taxes and Charges Template has Tax Category as SAT: Asociacion sin fines de Lucro

if Is Exempt = true then do not include.

Tropicalrambler avatar Jul 21 '20 18:07 Tropicalrambler

Segun descripciones se hara en AsisteLibro

monroy95 avatar Jul 21 '20 22:07 monroy95

Facelec configuration: Add section where user can pick which purchase taxes and charges templates and sales taxes and charges templates, will be excluded from tax declaration report.

Custom Field in Company

  • [ ] Section break: VAT Declaration Excluded Taxes and Charges Templates

  • [ ] Table: Child table that lists names of purchase taxes and charges templates

  • [ ] Table: Child tables that lists names of sales taxes and charges templates.

  • [ ] Add logic to Purchase and Sales Ledger Tax Declaration Report to review child tables for company so that any invoice that has the selected child table, will be excluded.

Tropicalrambler avatar Jul 24 '20 18:07 Tropicalrambler