Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
Previous registration of TIO for Stamp / Source Calculation
You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
- In Types of Inflow and Outflow, select Add.
- Fill out the fields according to the field help instructions.
...
Important:
Pay attention to the tables differences, regarding Outflows (billing and return - credit and debit notes) and Inflows (purchases and returns - credit and debit notes), for groups: 1- Outflow Operations and 2- Inflow Operations.
- GROUP 1 - Outflow Operations
...
REGISTER OF TYPES OF OUTFLOW
...
Inflow or outflow code
...
TIO Type
...
Generate Trade Note
...
Update Stock
...
Operation Fiscal Code
...
Default Text
...
Generate Book?
...
Return TIO
...
...
(billing and return - credit and debit notes)
...
541
...
O
...
Y
...
Y
...
5601
...
Sale Wit. Source
...
Y
...
042
...
...
542
...
O
...
Y
...
Y
...
5602
...
NCP Wit. Source
...
Y
...
...
...
543
...
O
...
Y
...
Y
...
5603
...
NDC Wit. Source
...
Y
...
...
...
REGISTER OF TYPES OF INFLOW
...
Inflow or outflow code
...
TIO Type
...
Generate Trade Note
...
Update Stock
...
Operation Fiscal Code
...
Default Text
...
Generate Book?
...
Return TIO
...
...
(billing and return - credit and debit notes)
...
041
...
I
...
Y
...
Y
...
1601
...
Purchase Wit. Source
...
Y
...
542
...
...
042
...
I
...
Y
...
Y
...
1602
...
NCC Wit. Source
...
Y
...
...
...
043
...
I
...
Y
...
Y
...
1603
...
NDP Wit. Source
...
Y
...
...
Files - TIO x Variable Taxes Bindings
Register all bindings between TIO and Variable Taxes.
Click Update TIO.
At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
Fill out the fields, according to the list and the following instructions:
...
REGISTER OF TYPES OF OUTFLOW
...
TIO Code
...
Calculation Sequence
...
Code of Tax to Calculate
...
Add to Trade Note
...
Add to Invoice Total
...
Add to Cost
...
Which tax is considered in calculation
...
(billing and return - credit and debit notes)
...
541
...
01
...
RF0
...
2
...
2
...
3
...
Do not indicate
...
542
...
01
...
RF0
...
2
...
2
...
3
...
Do not indicate
...
543
...
01
...
RF0
...
2
...
2
...
3
...
Do not indicate
...
REGISTER OF TYPES OF INFLOW
...
TIO Code
...
Calculation Sequence
...
Code of Tax to Calculate
...
Add to Trade Note
...
Add to Invoice Total
...
Add to Cost
...
Which tax is considered in calculation
...
(billing and return - credit and debit notes)
...
041
...
01
...
RF0
...
2
...
2
...
3
...
Do not indicate
...
042
...
01
...
RF0
...
2
...
2
...
3
...
Do not indicate
...
043
...
01
...
RF0
...
2
...
2
...
3
...
Do not indicate
The following information applies to the fields:
Levy on Trade Note: the value calculated for Withholding at Source must be subtracted from the installment.
Levy on Invoice Amount: the value calculated for Withholding at Source must be subtracted from the document total.
Add to Cost: as tax value is not added to the bill total, it must not be part of the cost.
Which tax is considered in calculation: this TIO must not have another tax added to its tax base.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas