Understanding the Process to Reject Credit Invoices

You might reject a credit invoice if you decide to pay the original voucher within the established time limit that is stipulated in the AFIP general resolution or if the voucher has errors. You must change the credit invoice status to the status that is defined in the status rules to reject the credit invoice.

To reject credit invoices, complete these steps:

1. Use the AP Review Credit Invoice program (P76A24) to change the status of the credit invoice.

2. If you reject the credit invoice because you are paying cash, pay the voucher with a payment instrument that is different from the payment instrument that you use for credit invoice acceptance.

3. To take the fiscal credit that was originally assigned to the transitory account, run the AP Credit Invoice V.A.T. Restatement program (R76A0052).

See also:

• Reclassifying Fiscal Credit for Argentina.