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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:
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Inflow or Outflow Code
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TIO Code
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Generate Trade Note
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Update Inventory
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Fiscal code of operation
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Default Text
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Generate Record?
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Return TIO
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Calculate VTA?
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085
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I
...
Y
...
Y
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111
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IMESI
...
N
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585
...
2
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585
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O
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Y
...
Y
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511
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IMESI
...
N
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085
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2
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TIO Code
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Calculation Sequence
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Code of tax to be calculated
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Add to trade note
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Add to invoice total
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Add to cost
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Tax to be applied in calculation
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085
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01
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IMS
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3
...
3
...
3
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I – Items in invoice
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585
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01
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IMS
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3
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3
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3
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I – Items in invoice
In Fees per Group, enter the Group according to the fields:
Tip
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