See how you can generate the invoice, from a Sales Order, with variations of depreciation operation involved in calculation of IGV (General Sales Tax).
CASE 1: TIO 511 - sales order calculating IGV and IGV depreciation, without ISC calculation.
1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = N.
2. Inform in an NCM (SYD Table) the percentage for calculation of IGV depreciation.
3. Register a product with NCM with a depreciation percentage;
4. Register the customer who is the depreciation agent. Indicate option 3 in Agent field;
5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:
6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with IGV calculated at 19% (calculation base = 1,000.00 and tax = 190.00), depreciation calculated (calculation base = 1,190.00 and tax = 119.00), summing taxes (except depreciation) to total of document and trade note (1,190.00). |
CASE 2: TIO 512 - sales order calculating IGV and IGV depreciation, with ISC calculation.
1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = N.
2. Inform in an NCM (SYD Table) the percentage for calculation of IGV depreciation.
3. Register a product with NCM with a depreciation percentage;
4. Register the customer who is the depreciation agent. Indicate option 3 in Agent field;
5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:
6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with ISC calculated at 5% (calculation base: 1,000.00 and tax = 50.00), IGV calculated with 19% rate (calculation base = 1,050.00 and tax = 199.50), depreciation calculated (calculation base = 1,199.50 and tax = 119.95), summing taxes to the total of document and trade note (1,249.50). |
CASE 3: TIO 511 - sales order with configurations to calculate IGV depreciation in TIO and product, but not to calculate IGV depreciation, since the customer is not a depreciation agent.
1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = N.
2. Inform in an NCM (SYD Table) the percentage for calculation of IGV depreciation.
3. Register a product with NCM with a depreciation percentage;
4. Register the customer who is the depreciation agent. Indicate option 3 in Agent field;
5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:
6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with IGV calculated at 19% rate (calculation base = 1,000.00 and tax = 190.00), summing only this tax to the total of document and trade note (1,190.00). |
CASE 4: TIO 511 - sales order with configurations to calculate IGV depreciation in TIO and product, but not to calculate IGV depreciation, since the company (SIGAMAT) is a withholding agent.
1. In Sales Order parameters, inform that the company is a withholding agent: MV_AGENTE = S.
2. Inform in an NCM (SYD Table) the percentage for calculation of IGV depreciation.
3. Register a product with NCM with a depreciation percentage;
4. Register the customer who is the depreciation agent. Indicate option 3 in Agent field;
5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:
6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with IGV calculated at 19% rate (calculation base = 1,000.00 and tax = 190.00), summing only this tax to the total of document and trade note (1,190.00). |
CASE 5: TIO 511 - sales order calculating IGV and IGV depreciation, with products with different rates, and no ISC calculation.
1. In Sales Order parameters, inform that the company is a withholding agent: MV_AGENTE = N.
2. Inform in an NCM (SYD Table) the percentage for calculation of IGV depreciation.
3. Inform in another NCM the percentage for calculation of IGV depreciation.
4. Register a product with NCM with a depreciation percentage;
5. Register more than one product with a NCM that has the depreciation percentage different from previous product;
6. Register the customer who is the depreciation agent. Indicate option 3 in Agent field;
7. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:
8. Confirm the inclusion and them bill the order.
Example Result: Two invoices generated, both with IGV calculated at rate 19% (calculation base = 1,000.00 and tax = 190.00), depreciation calculated (in one document, calculation base = 1,190.00 and tax = 119.00, and in the other, calculation base = 1,190.00 and tax = 11.90), summing taxes (except depreciation) to the total of document and trade note (in one document, 1,190.00, and in the other, 1,201.90). |
CASE 6: TIO 511 - sales order calculating IGV and IGV depreciation, without ISC calculation, lower than 700 soles.
1. In Sales Order parameters, inform that the company is a withholding agent: MV_AGENTE = N.
2. Inform in an NCM (SYD Table) the percentage for calculation of IGV depreciation.
3. Register a product with NCM with a depreciation percentage;
4. Register the customer who is the depreciation agent. Indicate option 3 in Agent field;
5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value.
6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with IGV calculated at 19% rate (calculation base = 500.00 and tax = 95.00), not calculating depreciation because the invoice is not higher than 700.00 soles, summing IGV to the total of document and trade note (595.00). |