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Error en formula ( CFDI Nómina )


Hola Hugo, la formula del total esta incompleta, falta disminuir el ISR

Segun la documentación Supported_fields_CFDi_v2.xls.

cs_annex_20-subtotal = cs_annex_20-payroll-incomes-total_income +
cs_annex_20-payroll-incomes-total_exempt.

cs_annex_20-discount = cs_annex_20-payroll-deductions-total_exempt +
cs_annex_20-payroll-deductions-total_deduc -
lv_income_tax.

cs_annex_20-total = cs_annex_20-subtotal - cs_annex_20-discount.

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    Posted on Jan 11, 2014 at 01:30 AM

    Hola Roger.

    sí, esto ya lo corregimos en una cuarta nota que estamos por liberar con correcciones y mejoras en el reporte. Aún no tenemos fecha de liberación de esta nota la cual está accesible ahora sólo para los clientes que han ingresado mensajes en el CSS reportando errores.

    Saludos!

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