During the entry of a service invoice with ISS - ISSF tax type by MIRO, the TAXINNET field (Tax Already Included in Net Value) in Nota Fiscal is not defined, and the tax amount is not included in the net amount of the item, leading to differences making it impossible to post the invoice. The setting I9 is correct - with Tax type = V Input tax.
How can I solve this?
Bluesky
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