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Siempre asumimos que el IVA de los gastos es 21% #252

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facundobatista opened this issue Nov 28, 2022 · 1 comment
Open

Siempre asumimos que el IVA de los gastos es 21% #252

facundobatista opened this issue Nov 28, 2022 · 1 comment

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@facundobatista
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En realidad, aunque la factura sea A el IVA puede ser 10.5%, o exento.

El IVA se debería especificar al cargar el gasto. Agregarle un campo "VAT" a Expense, y luego modificar la pantalla de carga para poder expresar esto...
@facundobatista
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facundobatista commented Nov 28, 2022 •
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Parece que no es tan fácil. Hay gastos donde, internamente, los valores de IVA son distintos (como "seguros"), así que lo que hay que tener realmente es "monto base" y "monto IVA"... dos números absolutos....

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