Reembolsabilidad del IVA (VAT Reimbursability)

Use Service Date as Date From Date

Select this check box to use the service date as the from date. If you do not select this check box, the system uses the invoice date.

Use G/L Date as Date Thru

Select this check box to use the GL date as the through date. If you do not select this check box, the system uses today's date.

The system calculates the number of days and months between the selected dates to determine whether the VAT is reimbursable or nonreimbursable.

Number of Days / Months to check reimbursability

Enter the number of days or months that the VAT should be considered as reimbursable or nonreimbursable.

Dias (days) and Meses (months)

Select an option to specify whether to check reimbursability by days or by months.

Non Reimbursable Tax Explanation Code

Enter a value that exists in the Tax Explanation Code (00/EX) UDC table that the system uses if a tax is not reimbursable. Use this code during invoice entry to specify whether the VAT of the invoice is reimbursable.