DTE Exempt Boletas Type 41, When are they issued?

Exempt Electronic Boletas (DTE type 41) are automatically assigned in Novohit when you have selected to issue an Affect Electronic Boleta (DTE type 39) but the system detects that the selected account does not have IVA charges, e.g. an account only has Tip charges.

The Exempt Electronic Boletas are not selectable by the user who is going to issue a DTE in Novohit, the system chooses them automatically.

To avoid issuing Exempt Boletas, you must verify that the account to be invoiced has IVA charges.

It is recommended that you have Folios loaded for type 41 (exempt boleta), if the case arises of wanting to issue a boleta on an account without IVA charges and you do not have Folios loaded, the system will not be able to issue the boleta.

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