Localizaciones para venezuela jde 9.0

CHAPTER 1

Documentation Updates for Venezuela for 8.11
This document provides an overview of next numbers and discusses how to: • Set up user-defined codes (UDCs). • Set up withholding and VAT. • Enter vouchers for Venezuela. • Enter credit notes and debit notes. • Processing national and municipal taxes. • Set up the invoice control number. • Assign control numbers to invoices. • Enteradditional address book information. • Print the purchasing book report. • Print the sales book report. Note. This document also includes a listing of reports for Venezuela.

Understanding Next Numbers for Venezuela
You must set up next numbers for system 76V (Venezuela) to process withholding for income taxes (Impuesto sobre la Renta [ISLR]) and municipal taxes. If the company constants are set todo so, the system first determines if there is a next numbering scheme set up for the company by fiscal year. Set up the first record for ISLR taxes. The system uses this set of next numbers to assign a new number to the withholding document for ISLR withholding when the next numbers are not set up by company and fiscal year. Set up the second record for municipal taxes. The system uses this setof next numbers to assign a new number to the withholding document for municipal withholding when the next numbers are not set up by company and fiscal year. Set up the third and fourth records to add a next number to the VINV field in the F0411 table so that you can relate the withholding documents to the invoice when you calculate withholding. You set up the third and fourth records usingdifferent document types. Setting up these next numbers enables you to calculate records multiple times when the withholding record is voided. Set up the fifth record for VAT taxes. The system uses this set of next numbers to assign a new number to the withholding document for VAT withholding when the next numbers are not set up by company and fiscal year.

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1Documentation Updates for Venezuela for 8.11

Chapter 1

Setting Up UDCs
Set up these UDCs for Venezuela.

Group Type (74/DG)
Set up this UDC with document types that the system uses when processing vouchers for Venezuela. You must set up one or more document types that identify vouchers, and complete the Special Handling Code field with 01 for these document types. Set up one or moredocument types that identify debit notes and complete the Special Handling Code field with 02 for these document types. Set up one or more document types that identify credit notes and complete the Special Handling Code field with 03 for these document types.

Invoice Document Type (76V/FC)
Use this UDC to specify document types that you assign to invoices or vouchers.

Exportation DocumentTypes (76V/EP)
Use this UDC to specify document types that you assign to exported goods.

Importation Document Type (76V/IP)
Use this UDC to specify document types that you assign to imported goods.

Credit Note Document Types (76V/NC)
Use this UDC to specify the document types that you assign to credit notes. The system uses the values in this UDC when you calculate withholding and when youproduce the Purchasing Book report (R76VLC01) and the Sales Book report (R76VLV01).

Debit Note Document Types (76V/NC)
Use this UDC to specify the document types that you assign to debit notes. The system uses the values in this UDC when you calculate withholding and when you produce the Purchasing Book report (R76VLC01) and the Sales Book report (R76VLV01).

VAT Withholding Concept VE(76V/IV)
Use this UDC to specify the VAT withholding types that the system uses when you process VAT withholding.

UDCs for Withholding
Set up these UDCs for withholding:
UDC I.M. Withholding Concept (76V/IM) Description Enter values in this UDC to identify types of municipal tax withholding. You use these values when you enter information about municipal tax withholdings in the IM Withholding...