IVA /% #198
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Qual é a dúvida em concreto? |
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Boa tarde Nelson,
Tenho clientes que cobram IVA a 7%, assim sendo gostaria de saber como dar
tratamento na Tabela TaxTableEntry. O IVA de 7% para que não dê erro.
Por exemplo aqui:
```xml
<TaxTable>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<Description>Normal</Description>
<TaxPercentage>14.0000</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<Description>Normal</Description>
<TaxPercentage>7.0000</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<Description>IVA isento</Description>
<TaxPercentage>0.0000</TaxPercentage>
</TaxTableEntry>
</TaxTable>
```
Será que está certo?
Nelson ***@***.***> escreveu no dia sexta, 20/05/2022 à(s)
16:14:
… Qual é a dúvida em concreto?
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Answer selected by
cryptolopes
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o mesmo se aplica a outras reducoes?
Nelson ***@***.***> escreveu no dia sexta, 20/05/2022 à(s)
16:24:
… Deve optar pelo valor RED em TaxCode.
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Bom dia ilustres,
Por favor gostaria que alguém me dissesse como dar tratamento do IVA a 7% na Tabela .
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