<a name="account-voucher-tax"></a> <h2>Account Voucher Tax</h2> <a name="the-tax-actually-paid-cashed-in-the-move-of-payment"></a> <h2>The tax actually paid/cashed in the move of payment</h2> <p>Creditable VAT.</p> <blockquote> <strong>NOTE:</strong> This program is distributed in the hope that it will be useful,</blockquote> <p>It is the charge to all your payments i.e: Bought a desktop that charge VAT on this desk is the creditable taxes</p> <blockquote> <strong>NOTE:</strong> This program is distributed in the hope that it will be useful,</blockquote> <p>Retained VAT is retained by suppliers</p> <ul class="simple"> <li>The rule is that only a natural person can hold a moral person.</li> <li>The exception to this rule is for freight and rental.</li> </ul> <p>Caused VAT is that actually charged to customers.</p> <ul class="simple"> <li>When you make a cash sale that VAT is caused</li> <li>When you make a sale on credit is transferred iva but when you pay that sale becomes caused VAT.</li> </ul> <hr class="docutils" /> <a name="integration-of-payment-taxes-with-account-voucher"></a> <h2>Integration of payment taxes with account voucher</h2> <a name="tested-cases-1"></a> <h3>Tested cases 1</h3> <ul class="simple"> <li>Payment one or more invoices of the same partner</li> <li>Payment in advance of one or more invoices of the same partner</li> </ul> <a name="known-failing-cases-to-fix-1"></a> <h3>Known failing Cases (to fix) 1</h3> <ul class="simple"> <li>Allow payment invoices with other movements like invoices, debit/credit refunds (resolved account_voucher_no_check_default module)</li> <li>When there are multiple payments may be that the amount of taxes paid is not equally payable by decimal rouding</li> <li>Error with Period field (not is set default)</li> </ul> <hr class="docutils" /> <a name="integration-of-payment-taxes-with-bank-statement"></a> <h2>Integration of payment taxes with Bank Statement</h2> <a name="tested-cases-2"></a> <h3>Tested cases 2</h3> <ul class="simple"> <li>An statement bank with one imported invoice</li> <li>An statement bank with two or more imported invoices of the same partner</li> <li>An statement bank with two or more imported invoices of different partners</li> <li>Payment in advance of an invoice with partner(when the amount of the advance is less than or equal to the amount of the invoice)</li> </ul> <a name="known-failing-cases-to-fix-2"></a> <h3>Known failing Cases (to fix) 2</h3> <ul class="simple"> <li>Payment in advance that will pay more than one invoice</li> <li>When there are multiple payments may be that the amount of taxes paid is not equally payable by decimal rouding</li> </ul> <blockquote> <strong>Note:</strong> The difference for loss or gain exchange rate or writeoff not generate journal items of payment taxes the fiscal experct adviced us it is right on that way.</blockquote>