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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
Inflow or Ouflow Code | TIO Type | Generate trade note | Update Inventory | Fisca code of operation | Default Text | Generate Record? | Return TIO |
095 | I | Y | N | 1101 | RET IRNR12 IVA22 IND | Y | 595 |
096 | I | Y | N | 111 | IRNR | Y | 596 |
595 | O | Y | N | 799 | DEV IRNR 12% Y 22%IV | Y | 095 |
596 | O | Y | N | 741 | IRNR | Y | 096 |
- 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:
TIO Code | Calculation Sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to cost |
095 | 01 | IRN | 2 | 2 | 3 |
095 | 02 | IV4 | 1 | 1 | 3 |
096 | 01 | IR2 | 2 | 2 | 3 |
595 | 01 | IRN | 2 | 2 | 3 |
595 | 02 | IV4 | 1 | 1 | 3 |
596 | 01 | IR2 | 2 | 2 | 3 |
In Supplier file, fill out field Supplier Type with content 3=Foreign. |
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