Error in an invoice? Create a corrective that references the original, with independent numbering and all correct tax data.
The corrective indicates the number of the invoice it corrects. Full traceability.
Separate series (R-001, R-002...) to distinguish corrective from normal invoices.
Cancel the full invoice or correct only an amount or a data point.
If the amount changes, IVA and IRPF are recalculated automatically.
When an issued invoice has an error in the amount, client data or tax base.
No. Issued invoices cannot be deleted. You must issue a corrective.
Yes. The corrective adjusts the IVA for the corresponding quarter.