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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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Special Invoice payment creation functionality #175

Closed Tropicalrambler closed 4 years ago

Tropicalrambler commented 4 years ago

Similar to retention payments with journal entry, this menu item will create a special invoice payment for Journal entry. This Journal Entry will be created with three lines:

  1. Retention amount for Income Tax (the standard %5 if <= 30K and 7% for anything above.)
  2. VAT Tax amount "reversion" (not a retention) this is the VAT tax amount of the invoice, but instead of going to the VAT Receivable account as the invoice registered, it goes to the VAT Payable account to reverse the amount, so that it is "absorbed" by the company.
  3. Cash difference from the grand total.
monroy95 commented 4 years ago

Esto se incluyo con la generacion de factura especial electronica