islr withholding concept

v 5.0 Third Party 135
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Required Apps Accounting and financial management (account)
Purchase Management (purchase)
Stock Management (stock)
Manufacturing Resource Planning (mrp)
Human Resources (hr)
Included Dependencies
Technical Name l10n_ve_islr_withholding
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ISLR withholding automatically

Pasos para la primera vez: 1.- Crear Conceptos de Retencion con sus tasas. 2.- Asignar a los servicios el concepto de retencion asociado. 3.- Asignar a la compania que retiene, si es Agente de Retencion o no. En la pestana ISLR dentro de partners. 4.- Crear el concepto de retencion para cuando no aplica retencion.

Para el correcto funcionamiento:
1.- Los periodos deben estar definidos con el formato: 09/2011 (MM/YYYY) 2.- Crear las cuentas contables de islr y asignarselas al partner proveedor 3.- Crear el journal de tipo islr

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