This routine registers the number of depreciation bill receipts to comply with SUNAT (Superintendencia Nacional de Administración Tributaria) when depreciation must be paid in purchase and sales operations.
Data of depreciation bills can be issued through the Depreciation report.
Procedures
To add the depreciation receipt:
1. In Depreciation, select Addition and confirm.
A screen is displayed to enter data. Click Next.
2. Enter the following data to run depreciation bills:
- Supplier Code (without unit);
- Class Code (class of depreciation bills, which is entered in tax table);
- Initial and final issue date.
3. Click Next.
4. Enter the receipt number and deposit date.
5. Click Next.
6. Select deposit receipts, check total value and click Next.
To delete a depreciation receipt:
- In Depreciation, click Deletion and confirm.
- Enter Supplier data and deposit date.
- Click Next.
- Select depreciation receipts to cancel.
- Check value and confirm.
Depreciation receipts cannot be informed for a bill issued before the date of fiscal year closing. Depreciation receipts with deposit date before fiscal year closing date cannot be deleted. |
See Also
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