E1: 76P: Allow SPOT Voucher Generation (R76P4800) to Generate SPOT Vouchers Also for Vouchers with Tax Explanation Codes of E (Exempt) or S (Sales) per S.R. 343 - 2014/SUNAT (Doc ID 2759928.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

About SPOT vouchers:

SPOT stands for Sistema de Pago de Obligaciones Tributarias and is a tax duty payment system.

You generate SPOT vouchers when a supplier is subject to the payment of a duty tax. SPOT vouchers differ from the regular vouchers that you generate because you make a payment to the National Bank for the tax due at the same time that you pay the supplier. The National Bank sends you deposit information about the payment, which you track in the Spot Data Entry (P76P480) program.

The system generates two lines in the accounts for suppliers when it generates SPOT vouchers. The line with the positive amount is paid to the National Bank. The line with the negative amount is paid along with the original voucher. 

After you enter SPOT vouchers, you use the SPOT Voucher Generation (R76P4800) program to produce the SPOT vouchers.

Currently, the SPOT Voucher Generation (R76P4800) program does not generate a SPOT voucher if the tax explanation code for the line is E (exempt) or S (Sales tax).

Per the RESOLUCIÓN DE SUPERINTENDENCIA No. 343 - 2014/SUNAT, SPOT vouchers should also be generated for tax lines with tax explanation codes E (Exempt) or S (Sales tax).

Changes

Cause

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