The ISR concept category to assign to one or more ledger accounts. The income tax is calculated based on one of the following: Revenue collected during the period; Inventory status during the review period; the Participación a los Trabajadores de las Utilidades (PTU) tax paid during the fiscal year; Investment deductions for the reporting period; Pending depreciation tax losses for the reporting period; ISR withheld from bank; Tax for cash deposit operations; ISR paid for dividends from previous fiscal year; ISR payments made for the current fiscal year; Balance to compensate for cash during the reporting period; or Employee allowance paid during the fiscal year.
The invoice remaining measurement is a calculated column and cannot be exported without amount columns that are based on ...
The invoice status. A status of Draft means that the recurring invoice has been generated but has not been posted. A status ...
The invoice that you entered is not associated with the customer you selected. Enter a different invoice number, or select ...
The invoice update quantity is less than the quantity of matched product receipts. The inventory cost for the items will ...
The ISR concept category to assign to one or more ledger accounts. The income tax is calculated based on one of the following: ...
The Issue quantity field includes the sales quantity from the purchase order, movement journal, transfer order, production ...
The item %1 is not included in the price label journal because it is shipped to a warehouse that is not related to a store. ...
The item '%1' will not be included due to intercompany 'Direct delivery' and 'Post invoice automatically' enabled for original ...
The item color can only be specified on the purchase agreement line if the dimension is enabled in the Product dimension ...