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E1: 76H: Chile Decree Law 824 article 42 - Tax Deducted from the Tax Base of a Purchase of Services Associated with a Document - Fee Card (Boleta de Honorarios) (Doc ID 2562214.1)

Last updated on JULY 25, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

In Chile, there is a tax that is deducted from the tax base of a purchase of services associated with a document called a Fee Card (boleta de honorarios). Decree Law 824 for the state of Chile in which article 42 number 2 and article 48 indicate the professional services which are affected by the withholding by the concept of fees, and the article 74 numbers 2 and 3 of this same decree you will be able to see the rate which needs to be withheld.

Match Voucher to Open Receipt (P4314) does not allow the creation of a voucher with negative tax calculated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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