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The invoices series must be properly registered in Form Control. After series are registered, the electronic invoices can be generated using manual or automatic. The document number is also validated and must belong in the interval registered for the series. |
In Procedures, see some examples of how to add credit notes considering the IVA calculation. The resource also features the ICA calculation, which follows the same reasoning, like the calculation of ICA withholding and VAT Withholding.
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Procedures
Adding a debit note:
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