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This field allows adding fee receipts using the Purchases module, as well as having them not printed on the Tax records while calculating withholding according to Chilean legislation.
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It may or may not have tax withholding, depending on the person issuing it.
This document is always issued for a service and never for the purchase of goods. |
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Usage Procedures
Before adding the fee receipt, you must:
- Register a Product.
- Register a regular Supplier.
- Add a Fee Receipt using the registered product.
- Confirm the invoice inclusion.
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