In the event of return/canceling of a total or partial value of services installments, debit or credit note are generated, depending on the case. These debit or credit notes will be used in the calculation of tax to be paid.
For Venezuela, it is possible to generate:
Credit or Debit Notes, for Customer or External, calculating VAT/IVC, IVC, Exempt VAT/IVC, Zero Rate VAT/IVC, Reduced VAT/IVC and Additional VAT/IVC.
VAT withholding is contemplated by the System, get to know calculation form in help Invoicing - VAT Withholding.
Procedures
Adding a credit note:
1. In Credit/Debit Note Maintenance, the system displays the routine parameterization screen.
2. Configure the parameters and confirm.
It is displayed a parameters screen related to invoice generic data.
3. Fill out data according to field help instructions.
4. With pre-registered Product and Supplier, enter the credit note.
Supplier Register contemplates the classification as to the type of taxpayer that will receive the invoice. For this reason, check the appropriate filling. |
5. Fill out data and confirm them.
The system displays the issued invoice.
6. Click Add.
Note: