documentation/inventory/overview/concepts/account_retention.rst

21 lines
490 B
ReStructuredText

:code-column:
========================
Payment Retention to SAT
========================
The payment retention to SAT is in three steps
* Create invoice to create Retention of iva
* Create payment to supplier to effectively paid the part of IVA by retention
* Create payment to SAT of thr retention to create effectively paid IVA
.. h:div:: chart-prueba doc-aside
.. placeholder
.. raw:: html
<hr style="float: none; visibility: hidden; margin: 0;">
.. h:div:: doc-aside