cancel
Showing results for 
Search instead for 
Did you mean: 

Billing for 2 types of services with different retention categories for the same client and company

juliana_velho
Explorer
0 Kudos
71

Billing for 2 types of services with different retention categories for the same client and company.

There is a scenario in the service billing process, where the same customer for the same company bills for different services with different retentions.

 

If, during billing for services, retentions (with or without) are not adjusted in the BP, depending on the type of service billed, NFS-e and accounting are impacted.

 

Billing consulting service for BR20 company WITH RETENTION: 

WT agent activated to WTax Code T0, T8, T9, TI

Billing advertising service for BR20 company WITHOUT RETENTION: 

WT agent NOT activated to WTax Code T0, T8, T9, TI

 

Accepted Solutions (0)

Answers (0)