Open Tropicalrambler opened 4 years ago
Segun descripciones se hara en AsisteLibro
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.
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.