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Patch level : 12.0 546

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Files correlati     :   cg4.eze

Nel caso di reverse charge e iva indetraibile su ricavi esenti l'IVA diventava detraibile, corretto.


git-svn-id: svn://10.65.10.50/branches/R_10_00@24412 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
bonazzi 2018-03-04 16:53:21 +00:00
parent bb75239f53
commit 4eb585ca08
1 changed files with 1 additions and 9 deletions
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8
src/cg/cg4301.cpp
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@ -2232,18 +2232,10 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
} // __end of _agricolo
if (tipodet == 1) // acquisti indeducibili su ricavi esenti art. 10
{
if (is_reverse_charge(_mov->curr()))
{
acquisti += imponibile;
acquisti_iva += imposta;
}
else
{
acq_ies += imponibile;
acq_ies_iva += imposta;
}
}
if (tipodet == 3) // passaggi interni (solo per ventilaz)
{