Refacturacio #231
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Refacturacio #231
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jaumef
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Aug 8, 2017
docs/facturacion/refacturacion.md
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| * S'ha emès una factura que **no** s'havia d'emetre. | ||
| * S'ha emès una factura amb errors administratius o de càlcul. | ||
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| !!! info |
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docs/facturacion/refacturacion.md
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| !!! info | ||
| Per més informació sobre els tipus de factures rectificadores que hi ha | ||
| veure l'apartat [Tipus de factures](tipos_facturas) |
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tipos_facturas → tipos_facturas.md
docs/facturacion/refacturacion.md
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| Aquest procés el que fa és crear una factura igual a la emesa però d'abonament i | ||
| així compençar la original. |
docs/facturacion/refacturacion.md
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| També ens gnenerarà una factura rectificadora en esborrany i podrem comprovar que | ||
| fa la **compensasió** amb la factura original i ens queda en el camp **residual** |
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gnenerarà → generarà
compensasió → compensació
jaumef
reviewed
Aug 8, 2017
docs/facturacion/tipos_facturas.md
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| @@ -52,9 +52,9 @@ La funció de les factures Anul·ladores amb Rectificadora és la d'anul·lar la | |||
| original, de manera que el balanç sigui 0. | |||
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| !!! note | |||
| A partir del 31/07/2017 aquestes factures ja no es fan servir per enviar les | |||
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These changes have been done (but not merged) in mroig PR
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We have to update this documentation to include |
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Documentació bàsica sobre la refacturació