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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 Outflow Code | TIO Code | Generate Trade Note | Update Inventory | Fiscal code of operation | Default Text | Generate Record? | Return TIO | Calculate VTA? |
085 | I | Y | Y | 111 | IMESI | N | 585 | 2 |
585 | O | Y | Y | 511 | IMESI | N | 085 | 2 |
- 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 | Tax to be applied in calculation |
085 | 01 | IMS | 3 | 3 | 3 | I – Items in invoice |
585 | 01 | IMS | 3 | 3 | 3 | I – Items in invoice |
In Fees per Group, enter the Group Group according to the fields:
- Tax Code: enter IMS.
- Group Code: register groups 001, 002, 003, 004 and 005 (with its corresponding rates).
- Item Code: enter 183.
- Value: 0.00. Depends on government decision.
- Description: Product type.
- Fee %: 23% (group 001), 11% (group 002), 10.5% (group 003), 85% (group 004) and 27% (group 005).
- Currency: 1, default currency.
- Concepto: 460, IMESI concepto. This code is generated in TXT for DGI.
In |
Product file, fill out field IMESI Group and, in |
Supplier field, fill out field Supplier |
Type with |
2-Ultimate Consumer. |
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