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This routine enables gross income tax to be calculated for certain provinces. This calculation follows the same rule established for IBP, that is the gross income tax perception for Federal Capital.
See below the table of Taxes and Provinces:
Taxes | Province |
IB4 | Tucuman - TU |
IB5 | Catamarca - CA |
IB6 | Chubut - CB |
IB7 | Chaco - CH |
IB8 | Córdoba - CO |
IB9 | Corrientes - CR |
IBA | Entre Ros - ER |
IBB | Formoso - FO |
IBC | Jujuy - JU |
IBD | La Pampa - LP |
IBE | La Rioja - LR |
IBF | Mendoza - ME |
IBG | Misiones - MI |
IBH | Neuquen - NE |
IBI | Salta - SA |
IBJ | Santa Cruz - SC |
IBK | Santa Fé - SF |
IBL | Rio Negro - RN |
IBM | Santiago Del Estero - SE |
IBN | San Juan - SJ |
IBO | Tierra Del Fuego - TF |
IBP | Federal Capital - CF |
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Procedures
1. In the environment Configurator, create the following parameter if it does not exist:
To calculate taxes, you must configure the parameter MV_AGENTE, that determines the user's profile: Fill out the 5 positions of the parameter with Y or N according to the following description: To calculate taxes during outflow, the fifth position of the parameter must be Y.
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2. Tax Tax Configuration
Tables of Taxes x Tax Subject and Tax Subject x Taxes are updated automatically in the initial load. If these tables already exist and have content, theses taxes are only created when Taxes is accessed. Then, the system checks the existence of new taxes and creates them if necessary.
The formula used for inflow and outflow is the same one of IBP. In the routine, distinction of which tax is calculated is made through the province where the taxpayer is. |
3. Configuration Configuration of Types of Inflow/Outflow
In Types of Inflow/Outflow, all TIO for transactions are displayed. With the use of taxes, you must create the TIO for transactions according to each tax/province.
4. Configuration of Tax Collector
In Tax Subj. x Taxes, the bindings to calculate the tax in a tax document are displayed. You must check these configurations. If there is any exception that is not displayed, you can make the inclusion manually.
5. Gross Income Tax Perception
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See below the table of Taxes and Provinces:
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Taxes
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Province
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IB4
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Tucuman - TU
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IB5
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Catamarca - CA
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IB6
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Chubut - CB
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IB7
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Chaco - CH
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IB8
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Córdoba - CO
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IB9
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Corrientes - CR
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IBA
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IBB
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Formoso - FO
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IBC
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Jujuy - JU
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IBD
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La Pampa - LP
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IBE
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La Rioja - LR
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IBF
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Mendoza - ME
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IBG
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Misiones - MI
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IBH
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Neuquen - NE
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IBI
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Salta - SA
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IBJ
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Santa Cruz - SC
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IBK
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Santa Fé - SF
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IBL
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Rio Negro - RN
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IBM
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Santiago Del Estero - SE
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IBN
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San Juan - SJ
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IBO
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Tierra Del Fuego - TF
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IBP
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Federal Capital - CF
Procedures
1. In the environment Configurator, create the following parameter if it does not exist:
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Important:
To calculate taxes, you must configure the parameter MV_AGENTE, that determines the user's profile: Fill out the 5 positions of the parameter with Y or N according to the following description:
To calculate taxes during outflow, the fifth position of the parameter must be Y.
First Position: it determines if it is an Income Tax Withholding Agent (Y = Yes; N = No)
Second Position: it determines if it is a VAT Withholding Agent (Y = Yes; N = No)
Third Position: it determines if it is a Gross Income Tax Withholding Agent (Y = Yes; N = No)
Fourth Position: it determines if it is a VAT Perception Agent (Y = Yes; N = No)
Fifth Position: it determines if it is a Gross Income Tax Perception Agent (Y = Yes; N = No)
2. Tax Cofiguration
Tables of Taxes x Tax Subject and Tax Subject x Taxes are updated automatically in the initial load. If these tables already exist and have content, theses taxes are only created when Taxes is accessed. Then, the system checks the existence of new taxes and creates them if necessary.
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Important:
The formula used for inflow and outflow is the same one of IBP. In the routine, distinction of which tax is calculated is made through the province where the taxpayer is.
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Configuration
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In Types of Inflow/Outflow, all TIO for transactions are displayed. With the use of taxes, you must create the TIO for transactions according to each tax/province.
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of Tax Collector
In Tax Subj. x Taxes, the bindings to calculate the tax in a tax document are displayed. You must check these configurations. If there is any exception that is not displayed, you can make the inclusion manually.
5. To calculate new taxes in a tax document, you must check some information about the customer or client that is involved in the issue.
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- Inflow Documents
The supplier involved in the operation must be registered as a tax collector not exempt from the tax, according to the province. Tax is calculated according to the delivery province of goods entered in F1_PROVENT and C7_PROVENT. If these fields are not filled out, the delivery province to be considered is the one entered in the register of the supplier of goods.
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- Outflow Documents
In outflow documents, the process is the same. If the fields F1_PROVENT and C7_PROVENT are not filled out, the delivery province to be considered is the one entered in the register of the company that uses the system.
6. The process is closed with the tax document issue, in which tax is calculated. For this, you must select a TIO that calculates the tax and a customer or supplier that is duly registered as an agent in the province. The tax is displayed in the tax folder, presented in the footer of tax document screen.
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