Dear Developers There is one error on the last line on the last mail
Is mandatoy that - Parties that are "Natural people" must have ballet, must no be possible use other kind of document - Parties that are "Legal people" must have invoices, they could ask fo ballet if they want, but ballet dont generate "fiscal credit" If a company dont use both of then when separated accounting, could have legal issues and could have real big penalties best regards 2015-11-26 5:30 GMT-05:00 Carlos Eduardo Sotelo Pinto < [email protected]>: > 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] >> Tel: +32 472 54 46 59 >> Website: http://www.b2ck.com/ >> > -- > 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/e1a6871e-c736-4f83-87d5-ff90115c9514%40googlegroups.com > <https://groups.google.com/d/msgid/tryton/e1a6871e-c736-4f83-87d5-ff90115c9514%40googlegroups.com?utm_medium=email&utm_source=footer> > . > -- Carlos Eduardo Sotelo Pinto Senior Software Analyst Developer Claro RPC +51983265994 | MOV RPM( # ) +51 966110066 GTalk: [email protected] | Skype: csotelop GNULinux RU #379182 | GNULinux RM #277661 No availability between 08:30 and 18:00, I will answer as soon as posible Please consider the environment before printing this email Join the campaign at http://thinkBeforePrinting.org -- 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/CAEhw%3DE-vyQXUHpcKMnuCc0FxsckgA1yzWphVfTz5nHcxeiovJQ%40mail.gmail.com.
