Subtotal IVA 0%
\nSubtotal IVA 5%
\nSubtotal IVA 12%
\nSubtotal IVA 13%
\nSubtotal IVA 14%
\nSubtotal IVA 15%
\nSubtotal
\nValor IVA 5%
\nValor IVA 12%
\nValor IVA 13%
\nValor IVA 14%
\nValor IVA 15%
\n\n RUC: {{ getUser.user_business.business_ruc }}\n
\n\n {{ getUser.user_business.business_address }}\n
\n\n\n {{ creditNote.emission_date_for_view }}\n
\n\n {{ creditNote.invoice.number_invoice }}\n
\n\n {{ creditNote.invoice.client.name }}\n
\n\n {{ creditNote.invoice.client.document }}\n
\n\n {{ creditNote.invoice.client.email }}\n
\n{{ product.product.code }}
\n\n {{ product.product.name }}
\n
\n \n
{{ product.product_quantity }}
\n${{ product.product_amount }}
\n\n ${{\n handleCalculateSubTotal(\n product.product_quantity,\n product.product_amount\n )\n }}\n
\n\n Recuerde que solo puede eliminar las notas de crédito en borrador.\n
\n\n\n Para completar todo el proceso de anulación la nota de crédito debe\n ser anulada en el\n
Para:
\nCC:
\n