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  • Registering TIO - ICA Withholding (MATA080 - SIGAFIS)

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  • GROUP 1 - Outflow Operations


REGISTER OF TYPES OF OUTFLOW

Inflow or outflow code

TIO Type

Generate Trade Note

Update Stock

Operation Fiscal Code

Default Text

Generate Book?

Return TIO

IVA Percentage

(billing and return - credit and debit notes)

538

O

Y

Y

5501

Sl ICA Wit Common Bas

Y

039

0

539

O

Y

Y

5502

NCP ICA Wit

Y


0

540

O

Y

Y

5503

NDC ICA Wit

Y


0


  • GROUP 2 - Inflow Operations


REGISTER OF TYPES OF INFLOW

Inflow or outflow code

TIO Type

Generate Trade Note

Update Stock

Operation Fiscal Code

Default Text

Generate Book?

Return TIO

IVA Percentage

(billing and return - credit and debit notes)

038

I

Y

Y

1501

Purc ICA Wit

Y

539

0

039

I

Y

Y

1503

NCC ICA Wit

Y


0

040

I

Y

Y

1504

NDP ICA Wit

Y


0


Files - TIO x Variable Taxes Binding

  1. Register all bindings between TIO and Variable Taxes.
  2. Click Update TIO.
  3. At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
  4. Fill out the fields, according to the list and the following instructions:


REGISTER OF TYPES OF OUTFLOW

TIO Code

Calculation Sequence

Code of Tax to Calculate

Add to Trade Note

Add to Invoice Total

Add to Cost

Which tax is considered in calculation

(billing and return - credit and debit notes)

538

01

RCO

2

3

3

Do not indicate

539

01

RCO

2

3

3

Do not indicate

540

01

RCO

2

3

3

Do not indicate

REGISTER OF TYPES OF INFLOW

TIO Code

Calculation Sequence

Code of Tax to Calculate

Add to Trade Note

Add to Invoice Total

Add to Cost

Which tax is considered in calculation

(purchase and return - credit and debit notes)

038

01

RCO

2

3

3

Do not indicate

039

01

RCO

2

3

3

Do not indicate

040

01

RCO

2

3

3

Do not indicate


It is important to check the information in the following fields:

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