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| IVC - Value Added Tax Included Paraguay (MATA995 - SIGAFIS) |
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| IVC - Value Added Tax Included Paraguay (MATA995 - SIGAFIS) |
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See the main fields and routines involved in calculation:
Customer/Supplier File
- The field Type can be Levied or Not Levied.
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TIO File (TIO x Tax Relation)
- The fields Sum in Bill and Sum in Invoice must be filled out with 2 to consider VAT value in the bill and invoice, respectively.
- The field Calculate on Net Value must be filled out with Y for the tax base to consider the discount.
Tax File
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