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You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
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Important
Pay attention to the tables differences, regarding Outflows (billing and return - credit and debit notes) and Inflows (purchases and returns - credit and debit notes), for groups: 1- Outflow Operations and 2- Inflow Operations.
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REGISTER OF TYPES OF OUTFLOW
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Inflow or outflow code
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TIO Type
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Generate Trade Note
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Update Stock
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Operation Fiscal Code
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Default Text
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Generate Book?
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Return TIO
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IVA Percentage
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(billing and return - credit and debit notes)
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529
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O
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Y
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Y
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5101
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Sl IVA Wit Common Bas
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Y
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030
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0
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530
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O
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Y
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Y
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5102
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NCP IVA Wit Common Bas
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Y
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0
|
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531
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O
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Y
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Y
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5103
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NDC IVA Wit Common Bas
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Y
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0
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532
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O
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Y
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Y
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5104
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Sl IVA Wit Simpl Bas
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Y
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033
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0
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533
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O
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Y
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Y
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5105
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NCP IVA Wit Simpl Bas
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Y
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0
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534
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O
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Y
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Y
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5106
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NDC IVA Wit Simpl Bas
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Y
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0
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REGISTER OF TYPES OF INFLOW
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Inflow or outflow code
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TIO Type
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Generate Trade Note
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Update Stock
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Operation Fiscal Code
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Default Text
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Generate Book?
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Return TIO
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IVA Percentage
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(billing and return - credit and debit notes)
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029
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I
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Y
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Y
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1101
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Purc IVA Wit Common Bas
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Y
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030
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0
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030
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I
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Y
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Y
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1102
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NCC IVA Wit Common Bas
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Y
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0
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031
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I
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Y
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Y
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1103
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NDP IVA Wit Common Bas
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Y
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0
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032
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I
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Y
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Y
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1104
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Purc IVA Wit Simpl Bas
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Y
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033
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0
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033
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I
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Y
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Y
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1105
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NCC IVA Wit Simpl Bas
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Y
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0
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034
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I
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Y
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Y
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1106
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NDP IVA Wit Simpl Bas
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Y
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0
Registers - TIO x Variable Taxes Binding
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REGISTER OF TYPES OF OUTFLOW
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TIO Code
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Calculation Sequence
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Code of Tax to Calculate
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Add to Trade Note
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Add to Invoice Total
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Add to Cost
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Which tax is considered in calculation
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(billing and return - credit and debit notes)
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529
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01
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IVA
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1
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1
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1
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Do not indicate
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529
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02
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RVO
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2
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3
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3
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Do not indicate
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530
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01
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IVA
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1
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1
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1
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Do not indicate
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530
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02
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RVO
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2
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3
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3
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Do not indicate
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531
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01
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IVA
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1
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1
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1
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Do not indicate
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531
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02
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RVO
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2
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3
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3
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Do not indicate
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532
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01
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IVA
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1
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1
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1
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Do not indicate
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532
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02
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RVO
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3
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3
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3
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Do not indicate
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533
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01
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IVA
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1
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1
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1
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Do not indicate
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533
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02
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RVO
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3
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3
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3
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Do not indicate
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534
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01
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IVA
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1
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1
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1
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Do not indicate
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534
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02
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RVO
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3
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3
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3
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Do not indicate
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REGISTER OF TYPES OF INFLOW
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TIO Code
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Calculation Sequence
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Code of Tax to Calculate
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Add to Trade Note
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Add to Invoice Total
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Add to Cost
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Which tax is considered in calculation
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(purchase and return - credit and debit notes)
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029
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01
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IVA
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1
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1
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1
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Do not indicate
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029
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02
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RVO
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2
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3
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3
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Do not indicate
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030
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01
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IVA
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1
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1
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1
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Do not indicate
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030
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02
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RVO
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2
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3
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3
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Do not indicate
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031
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01
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IVA
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1
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1
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1
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Do not indicate
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031
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02
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RVO
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2
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3
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3
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Do not indicate
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032
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01
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IVA
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1
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1
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1
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Do not indicate
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032
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02
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RVO
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3
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3
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3
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Do not indicate
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033
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01
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IVA
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1
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1
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1
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Do not indicate
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033
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02
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RVO
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3
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3
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3
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Do not indicate
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034
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01
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IVA
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1
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1
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1
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Do not indicate
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034
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02
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RVO
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3
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3
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3
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Do not indicate
The following information applies to the fields:
See Also
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