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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Como desglosar el IRPF...
Microsoft Dynamics NAV (Archived)

Como desglosar el IRPF en las facturas??

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Posted on by Didac 5

Buenos días,

Necesito desglosar en unas facturas el importe de la retención IRPF.

No encuentro esa función me podríais ayudar?

Gracias

*This post is locked for comments

  • AntonioTorre Profile Picture
    AntonioTorre 574 on at
    RE: Como desglosar el IRPF en las facturas??

    Hi Didac, what I do is insert a new line in the sales invoice with account 475????, as quantity I input the negative percentage of IRPF -spanish tax for people- (for instance, a professional would be -19%), and then, as price I input the total base of the tax (base imponible).

  • Suggested answer
    Miguel Llorca Gómez Profile Picture
    Miguel Llorca Gómez 7,019 User Group Leader on at
    RE: Como desglosar el IRPF en las facturas??

    Hi Didac, please try to ask in english :-)

    (no se puede, tienes que hacerlo personalizando el producto).

    Best regards,

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