what is journal entry for VAT perception?

Hi,
what is journal entry for VAT perception?
can anybody get me one full cycle examples? what is different between VAT,VAT perception and VAT surcharge? the project from argentina.

Hi George,

I can only help you with the first point. We found solution about this since “Utilidades -> Nueva Exportación -> Facturas a clientes y líneas de facturas”.

Select the records from your interest and export. Then you can filter for column or data and this you can solve the problem about Journal Entry for VAT perception.

Sorry for my English! :slight_smile:

Regards,
Leandro