Páginas filhas
  • Credit Notes - Colombia (MATA465N - SIGAFAT)

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

...

Enter expenses. Ex: $1,500.00;

2. Confirm the addition.


Image Removed

Outcome of Example:

Invoice generated with calculated IVA and added to total of document, rate of 16% (IVA basis = 52,000.00 and IVA value = 8,320.00). Total: 61,320.00. Trade Note Total: 61,320.00.

...

Enter expenses. Ex: $1,500.00;

2. Confirm the addition.


Image Removed

Outcome of Example:

Invoice generated with calculated IVA and added to total of document, rate of 10% (IVA basis = 52,000.00 and IVA value = 5,200.00). Total: 58,200.00. Trade Note Total: 58,200.00.

...

Enter expenses. Ex: $1,500.00;

2. Confirm the addition.


Image Removed

Outcome of Example:

Invoice generated with calculated IVA and added to total of document, rate of 1% (IVA basis = 52,000.00 and IVA value = 520.00). Total: 53,520.00. Trade Note Total: 58,200.00.

...

Enter expenses. Ex: $1,500.00;

2. Confirm the addition.


Image Removed

Outcome of Example:

Invoice generated with calculated IVA and added to total of document, rate of 0% (IVA basis = 0.00 and IVA value = 0.00). Total: 53,000.00. Trade Note Total: 53,000.00.

...

Enter expenses. Ex: $1,500.00;

2. Confirm the addition.


Image Removed

Outcome of Example:

Invoice generated without IVA, even though TIO has tied calculations, there is no addition of IVA to the total of document, rate of 0% (IVA base = 0.00 and IVA amount = 0.00). Total: 53,000.00. Trade Note Total: 53,000.00.

...

Enter expenses. Ex: $1,500.00;

2. Confirm the addition.

Image Removed

Outcome of Example:

Invoice generated with calculated IVA and AUI, adding just IVA to the total of the document. AUI rate of 10% (AUI basis = 50,000.00 and AUI amount = 5,000.00). IVA rate of 10% (IVA basis = 500.00 and IVA amount = 50.00). 53,050.00. Trade Note Total: 53,050.00.

...