sihaysistema / factura_electronica_gt

Electronic Invoice support for Guatemala - Factura Electronica de Guatemala
https://sihaysistema.com/factura-electronica/install
GNU General Public License v3.0
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Purchase invoice with purchase taxes and charges template that has specified Tax category selected must not be shown #172

Open Tropicalrambler opened 4 years ago

Tropicalrambler commented 4 years ago

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.

monroy95 commented 4 years ago

Segun descripciones se hara en AsisteLibro

Tropicalrambler commented 4 years ago

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