This form allows you to enter general information and details about invoices included with this payment. The following fields apply to all invoices:
On the Legal Sub-Form, select the check box to the left of Ingresos Brutos.
Click the ING Tab.
In the Place field, enter the name of the place.
In the Form Number field, enter the form number.
In the Gross Income Number field, enter the gross income number.
In the Currency field, click the Library Look-Up button and select a currency.
If you want to add/modify
invoice information, click 
for detailed instructions.
To add new invoice details
Click New. The Details Dialog box appears.
In the Invoice Number (FACTURA) field, enter the Invoice Number.
In the Invoice Amount (IMPORTE) field, enter the Invoice Amount.
In the Tax Percent (ALIC) field, enter the Tax Percent.
The Tax Amount (RETENCION) field is automatically populated.
In the Paid Item (CONCEPTO) field, enter the name of the item.
Click Submit to add this invoice to the IngresosBrutos Legal Sub-Form. The Details Dialog box fields clear.
Repeat steps 2 through 7 to add additional invoice details.
Click Cancel to return to the INGRESOSBRUTOS form.
Notes:
Click Clear to clear all fields in the Details Dialog box.
Click Print to print the information in the Details Dialog box.
Click Cancel to cancel any additions and return to the INGRESOSBRUTOS form.
To edit invoice details
Select the line containing the invoice to edit.
Click Edit. The Details Dialog box appears.
Make any necessary modifications.
Click Submit to return to the INGRESOSBRUTOS form.
Notes:
Click Clear to clear all fields in the Details Dialog box.
Click Print to print the information in the Details Dialog box.
Click Cancel to cancel any modifications and return to the INGRESOSBRUTOS form.
To delete invoice details
Select the line containing the invoice to edit.
Click Delete. A Warning dialog box appears.
Click Yes to confirm the deletion.
Once all information is complete, click Preview. The Legal Form Preview dialog box appears.
Review the information and click Print if you want to print this form.
Click OK to close the Legal Form Preview dialog box.
On the ING Tab, click OK to commit this information to the database and return to the Payments Detail Form.
–OR–
Click the tab associated with another legal form you want to include.
