LACLS - Honduras - Report - Certificado de retenciones Customization

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LACLS - Honduras - Report - Certificado de retenciones Customization

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Hello All,

We have deployed LACLS Honduras Localization report for HN "certificado de retenciones"- withholding certificate generation. As per the documentation, a single certificate number is generated and assigned to invoices for each supplier for a given period and the certificate number is assigned at the invoice header level. We have a scenario where there are multiple lines in an invoice with different withholding tax rates. Our customer wants to group the certificate number based on supplier and the withholding tax rates.

For example: A supplier invoice 1 has 2 lines with 1% and 12.5%, invoice 2 has 2 lines with 12.5% and 1%. There needs to 2 certificates generated for the same supplier with 1% and another with 12.5%. Instead of one certificate with all the information of invoices grouped together. So, in this case the certificate number needs to be updated at the distribution level of the invoice.