Histórico da Página
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When a document is entered, the System automatically checks if it has authorization to be printed out.
View legislation at: http://www.sunat.gob.pe/legislacion/superin/2004/266.htm Resolución de Superintendencia 266-2004/SUNAT |
This operation may involve the following routines:
- Automatically Invoicing (Invoice Generation)
- Manual Invoicing
- Purchasing - Credit and Debit Notes
- Invoicing - Credit and Debit Notes
To delete a range of forms filed in the Form Control Table, the System checks if any document under numeration selected to deletion has been printed out. If yes, the System does not allow to delete range. |
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Main Fields and Controls
Following are the main fields of this routine with respective description. The System runs the process when the following fields are entered:
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- Access Tax module.
- Click Add.
- File a range of forms, filling out fields previously listed.
- Then, access Invoicing module and file product clicking on Product Update.
- Next, register Customer. Locate routine in Add submenu file.
- Enter manual outflow invoice, with product and customer filed, indicating TIO, series, type and numeration within registered range.
- Confirm entry.
If there is any failure while invoice is generated, make sure the following errors did not come up:
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See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas