Dear Developers

AS show you on the content, is not just a way of printing. Both documents 
are madatory on Peruvian Laws, if a business dont use each of the for the 
respective costummer ( yes, companies could befinal consummer ), then 
bussines coulnt work and could have legal issues and really big penalties ( 
including jail )
. Using this both of document and separated sequence number and accounting 
is mandatory, and need a way where, when I decide to create a party as 
natural people, tryton inmediately must use Ballet, and on legal people, 
Tryton must use ballet

Best Regards

El miércoles, 25 de noviembre de 2015, 10:20:03 (UTC-5), Cédric Krier 
escribió:
>
> On 2015-11-25 05:04, Carlos Eduardo Sotelo Pinto wrote: 
> > 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 
>
> As far as I see this is plainly the usual VAT workflow, nohting new. 
> I don't understand why you absolutely want to not show the taxes amount 
> on the final customer invoice but as Sergi said it is just a matter of 
> report template. 
> But of course, you did not talk at all about the accounting writing nor 
> the tax report which could have some weird things (but I doubt). 
>
> -- 
> Cédric Krier - B2CK SPRL 
> Email/Jabber: [email protected] <javascript:> 
> Tel: +32 472 54 46 59 
> Website: http://www.b2ck.com/ 
>

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