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To calculate Stamp Tax, when entering an inflow or outflow document, the rate, if different from the fixed percentage 1% (standard for most operation), must be entered in Products File.
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Important:
The liability to pay Stamp Tax is generated when the bill is written off by Finance. This information is required only for tax calculation, not affecting the Invoicing.
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See Also
- Product register
- Sales Order
- Invoice Generation
- Invoicing
- Credit/Debit Notes (Invoicing)
- Credit/Debit Notes (Purchases)
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