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Final Date?
Enter final period.
Select the same month and year in the initial and final period. |
Normative Instruction?
Enter the purchase record or the sales record (LIBCOM or LIBVEN).
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8. Confirm by clicking Finish.
In relation to the information of the values and base of 10% and 5%, the data are generated when the TIO indicated in the tax record has some relation with the tax that has initial code IV. |
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