|
ng2.template///6702670123007105941
|
All partner type summaries must have an assigned special purchasing invoice count.
|
|
|
|
ng2.template///2074326400263077856
|
All partner type summaries must have an assigned special sales amount base and tax.
|
|
|
|
ng2.template///2021829130178139826
|
All partner type summaries must have an assigned special purchasing invoice amount.
|
|
|
|
ng2.template///6620401888604442028
|
Operation Type
|
|
|
|
ng2.template///299613580003029502
|
Amount Tax
|
|
|
|
ng2.template///8668365943824428982
|
Taxes
|
|
|
|
ng2.template///8249789812308426480
|
Receipts count
|
|
|
|
ng2.template///7462236698195411210
|
AMEF Count
|
|
|
|
ng2.template///8875356746133283104
|
All transaction operations must have an assigned receipts count.
|
|
|
|
ng2.template///1340553671431834617
|
All transaction operations must have an assigned AMEF count.
|
|
|
|
ng2.template///4578921415747887603
|
All transaction operations must have an assigned total value.
|
|
|
|
ng2.template///3374051443846886997
|
All transaction operations must have assigned at lease one tax.
|
|
|
|
ng2.template///5012199157928957542
|
One or multiple taxes are not complete.
|
|
|
|
ng2.template///8023314633032312491
|
Tax Rate
|
|
|
|
ng2.template///5528807890119659926
|
New form 394
|
|
|
|
ng2.template///5c7c2c50238df658643015f35f31e69cbd85e193
|
Select a VAT system
|
|
|
|
ng2.template///077e90416bdae39a40441d0b94c5a9e8fcad4514
|
Normal
|
|
|
|
ng2.template///7311e920855709b7dfd43cccede7a74986043efb
|
On payment
|
|
|
|
ng2.template///3830b3776efcb02512a6fc4d68dadac2a0febe23
|
Use in form 394
|
|
|
|
ng2.template///79d229810617b7aa666b554974b43eb8534bdaab
|
Form 406 commodity code
|
|
|
