El 25/11/15 a les 14:04, Carlos Eduardo Sotelo Pinto ha escrit:
Dear TrytonersI 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
For me this is two "diferent" forms of printing the same invoice, so I will define one new report for ballets and use the existing one for invoices.
Makes this sense for you?
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.
BTW, can the same party be a ultimate customer and intermediate party?
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. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/2127703a-f827-4e6b-9d52-5e8e62b0b136%40googlegroups.com <https://groups.google.com/d/msgid/tryton/2127703a-f827-4e6b-9d52-5e8e62b0b136%40googlegroups.com?utm_medium=email&utm_source=footer>.
-- Sergi Almacellas Abellana www.koolpi.com Twitter: @pokoli_srk -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/5655CBF8.9010404%40koolpi.com.
