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Retención de IVA Clientes_M6

Froggy Jumps

Played 4 %Accuracy 100 Average time 01:55

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Retención de IVA Clientes_M6

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Guatemala

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Retención de IVA Clientes_M6
 

Froggy Jumps

Retención de IVA Clientes_M6Online version

Retención de IVA Clientes_M6

by Erwin Lopez
1

1) ¿En qué módulo se inicia la nota de crédito por retención de IVA?

2

2) ¿Qué tipo de documento se debe seleccionar para la retención de IVA?

3

3) ¿Qué debe validarse antes de registrar una retención en el mes?

4

4) ¿Qué acción asigna automáticamente el número correlativo?

5

5) ¿Cómo se debe verificar al buscar al cliente para la retención?

6

6) ¿Qué indica la validación del cliente como agente retenedor?

7

7) ¿Qué hacer si el cliente no aparece en el módulo de ventas?

8

8) ¿Qué se identifica desde la facturación para la retención?

9

9) ¿Qué registrar en el campo precio para la retención?

10

10) ¿Qué verifica la partida contable al finalizar?

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