This post is a sequence of:
As I promised, here are the calculation and results on SAP, Sales Order, Nota Fiscal and XML… I believe it is correct 🙂 … at least documents were approved and tax department is happy with results…
Here is my guidance provided by my company’s taxes department:
Here are there results at Sales Order:
Here the amounts transferred to the Nota Fiscal item:
And finally, the amounts transferred to the XML file:
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