Dear Trytoners

I am writing you about a question related on to manage invoincing, when for 
taxing goverment law we require to manage two different types fo invoices:


   - Ballot: for normal or common people and final consummer, named for 
   teaxing "natural people"
   - Invoice: for companies, named for taxing "legal people" and a fiscal o 
   taxing credit
   
On the tax goverment is required having this two kind of payments 
documents, now, for example, I have a prodcut named prd01 wich one hast a 
cost of S/ 100.00, its final price for selling is S/118.00 ( tax applied )

*Invoice mus be something like that:*

COmpany name: XXXXXXXXXXXXXXX
TAX ID: XXXXXXXXX
Date:XXXXXXX

Details:
01 prod 118.00

Total: 100.00
IGV 18.00
Total 118.00

*On a Ballet:*

Person name: XXXXXXXXXXXXXXXXXXXX
Date: XXXXXXXXXXXXXXXXX

Details:
01 prod 118.00

Total 118.00

THat is the difference on both documents


My question is how I could start to customize it


THis is some extra documentation that I have found for explain both 
documents used on my country

Usually when we buy, we ask ¿Ballot or Invoice ?, and this is due to the 
sellers know, if you're an intermediary or final consumer.

To explain the importance and purpose of these documents, we must 
understand that the VAT is associated with a Tax Credit and Debit Fiscal 
and these are based on documents that are the invoices and tickets.

Thus, the seller has a claim in respect of VAT, so he paid when he bought 
and has a debit sale, so if the seller bought a jar of paint on $ 1,000 
(net), will credit $ 190 corresponding to VAT payment (remember that the 
VAT in Chile is 19%), and when the seller sells the jar of paint on $ 2,200 
(net), will debit $ 418, and this debit the seller must pay it in coffers 
prosecutors, 
but has a credit of $ 190, so be learned in treasury $ 228 per concept of 
IGV ($ 418 - $ 190). Therefore invoices and bills, are essential parts IGV 
control.

However, the ultimate consumer (which is not selling), to pay VAT on your 
purchase will not generate credit. But, if purchased for resale (not to 
consume) you are entitled to credit; in this case no ballot is requested 
but the bill because it is an intermediary. The final consumer is saying to 
the ballot. So, all perceive their tax credit, unless the consumer. The 
final consumer is the one who supports the entire IGV in this chain, not 
the seller or broker as it recovers.

Thus we then credit and debit cards are supported by the ballot and 
invoice. The end consumer will receive the ballot, and the bill will 
receive the intermediary, in general. If the broker wants to regain credit, 
you will need the bill, but will not serve the ballot.

In the invoice, the buyer is individualized and separated the price of 
goods of taxes. Therefore, if an invoice is issued, you must place the 
name, address, RUT, activity, the amount of goods sold. All this is done 
because it must deduct the tax for credit. This tax is added to the value 
of the product when it reaches the end consumer. The trader keeps the bills 
for them may receive credit. In contrast with ballots not entitle wing 
recovery of the tax credit, for this reason the buyer and the products are 
not sold individually, only the value of the product is recorded.

It should be noted that in order to use the tax credit generated by the 
VAT, should be VAT taxpayer and be registered with the Internal Revenue 
Service as such.

As a control measure for evasion it has been established in Chile, the 
trader intermediary when requesting the bill shall show the RUT and will 
not serve the copy of it will only serve you the document RUT so that it 
can issue an invoice. However, the consumer should always require the 
ballot to buy, otherwise, you are paying the VAT to buy favor the seller to 
reduce their tax debit, this seriously participate in an act of tax evasion 
and also the seller I would be staying with the money that the final 
consumer pay tax when buying.

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