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Crear Factura con IVA excento - Error #39

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braian-baldino opened this issue Sep 15, 2022 · 2 comments
Closed

Crear Factura con IVA excento - Error #39

braian-baldino opened this issue Sep 15, 2022 · 2 comments

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@braian-baldino
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Hola estoy teniendo un problema para crear una factura para un producto excento de iva (segun afip ID = 2). Estoy recibiendo este error: Si ImpIva es igual a 0 el objeto Iva y AlicIva son obligatorios. Id iva = 3 (iva 0)

el codigo que estoy utilizando es el siguiente:
this.ImpIVA = 0; (porque es excento)
this.Iva.push({
Id: 2,
BaseImp: 1000,
Importe: 0,
});

La pregunta es si para ID = 2 (IVA excento se utilizan valores en 0 u otro valor, ya que hay un iva que es de 0% y es ID = 3)

@ferminc
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ferminc commented Sep 15, 2022

Buenas, el importe de IVA exento va en 'ImpOpEx', no tenes que agregar Id para exento, solamente para 0%
https://www.afip.gob.ar/libro-iva-digital/documentos/Libro-IVA-Digital-Tablas-del-Sistema.pdf

@braian-baldino
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Muchisimas gracias, solucionado!

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