ARGENTINA
Taxes are recorded when the financial bill is written off, that is, when the tax is paid, Payment Order routine, or when the tax is collected by Miscellaneous Collections.
At this moment, via write-off transactions, accounting entries providing the required information for the statements are effected:
- Declaración de pagos provisionales mensuales de IVA
- Declaración de pagos provisionales mensuales de retenciones
ANGOLA
For tax estimation by job and provision in Outbound Invoice accounting, the standard entries 575 - Miscellaneous Collection Write-off and 576 - Reversal of Miscellaneous Collection Write-off must be used.
PERU
Depreciation control as well as depreciation and perception of IGV (Sales General Tax) tax are made in the following processes:
- Write-off by the Miscellaneous Collections routine:
Evaluate the 1st position of the parameter MV_AGENTE (indicates whether the company is a perception agent). It must be with N - No in order to calculate IGV perception.
Tax value is proportional to the tax value based on the value of the write-off made concerning the total value of the bill, considering the rate base.
- Cancellation of bill receivable write-off
It can only be made if withholding data have not been calculated yet.
Perception receipt is issued in two situations: While writing off a bill receivable that has IGV perception calculated, and while adding advance with IGV perception. In both situations, it is issued in 3 copies: Customer, Issuer, and SUNAT.
MEXICO
You may generate the advance bill (RA) replacing the advance Invoice.
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