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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / PRORRATA IVA
Microsoft Dynamics NAV (Archived)

PRORRATA IVA

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Posted on by Community Member

Buenas a todos,

Estamos implementando un nuevo cliente en MDNAV2015 y nos encontramos con el problema de cómo registrar facturas de compra con prorrata de IVA. 

Por lo que he podido ver por los foros, no hay solución para ello sin tocar el estándar. Así que en ello estamos, pero me gustaría saber si alguien ya ha realizado dicho desarrollo y en qué consistió la solución.

Saludos,

David

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi dlmartinez,

    can you please post in English or other wise tell me which language it is. i can try to translate.

    Regards,

    Ramesh.

  • Community Member Profile Picture
    Community Member on at

    Hi Ramesh,

    It is spanish language. I will try to translate but it is a bit difficult because VAT pro-rate is specific of the spanish VAT regulation.

    I am looking for somenone who has already implemented the development for the VAT pro-rate in purchase invoices.

    VAT pro-rate consist in that some purchases invoices can't deduct the whole VAT amount and the part of the VAT that can't be deducted is assumed as part of the cost.

    In the spanish version it is not solved at all and I was looking for some advice in order to implement it for my customer.

    Thanks,

    David López

  • Community Member Profile Picture
    Community Member on at

    Hola, ¿al final desarrollastes una solucion para el tema de la prorrata?

    Estoy en la misma situacion y por saber que desarrollo realizastes y como lo solucionastes.

    Un saludo y muchas gracias de antemano.

    Lorena

  • Suggested answer
    Miguel Llorca Gómez Profile Picture
    Miguel Llorca Gómez 7,019 User Group Leader on at

    Hi Lorena, there isn't a standard solution for this question. You'll need to purchase an addon from a spanish partner or develop a customization. Sorry.

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