2021-04-15 08:46:23 +00:00
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Go to the Invoice In: Ir a la factura recibida
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Expedition date: Fecha expedición
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Operation date: Fecha operación
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Supplier ref: Ref. proveedor
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Entry date: Fecha asiento
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Booked date: Fecha contable
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Accounted date: Fecha contable
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Doc number: Numero documento
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Sage withholding: Retención sage
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2021-06-10 15:08:21 +00:00
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Undeductible VAT: Iva no deducible
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