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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) | ||||||||
501 | O | Y | Y | 511 | Sale IVA | Y | 009 | 0 |
502 | O | Y | Y | 512 | Sale IVA 1.6% | Y | 010 | 1.6 |
503 | O | Y | Y | 513 | Sale IVA 5% | Y | 011 | 5 |
504 | O | Y | Y | 514 | Sale IVA 10% | Y | 012 | 10 |
505 | O | Y | Y | 515 | Sale IVA 11% | Y | 013 | 11 |
506 | O | Y | Y | 516 | Sale IVA 20% | Y | 014 | 20 |
507 | O | Y | Y | 517 | Sale IVA 25% | Y | 015 | 25 |
508 | O | Y | Y | 518 | Sale IVA 35% | Y | 016 | 35 |
509 | O | Y | Y | 519 | NCP IVA | Y | 0 | |
510 | O | Y | Y | 520 | NCP IVA 1.6% | Y | 1.6 | |
511 | O | Y | Y | 521 | NCP IVA 5% | Y | 5 | |
512 | O | Y | Y | 522 | NCP IVA 10% | Y | 10 | |
513 | O | Y | Y | 523 | NCP IVA 11% | Y | 11 | |
514 | O | Y | Y | 524 | NCP IVA 20% | Y | 20 | |
515 | O | Y | Y | 525 | NCP IVA 25% | Y | 25 | |
516 | O | Y | Y | 526 | NCP IVA 35% | Y | 35 | |
517 | O | Y | Y | 527 | Sale AUI/IVA | Y | 028 | 10 |
518 | O | Y | Y | 528 | NCP AUI/IVA | Y | 10 | |
519 | O | Y | Y | 529 | NDC IVA | Y | 0 | |
520 | O | Y | Y | 530 | NDC IVA 1.6% | Y | 1.6 | |
521 | O | Y | Y | 531 | NDC IVA 5% | Y | 5 | |
522 | O | Y | Y | 532 | NDC IVA 10% | Y | 10 | |
523 | O | Y | Y | 533 | NDC IVA 11% | Y | 11 | |
524 | O | Y | Y | 534 | NDC IVA 20% | Y | 20 | |
525 | O | Y | Y | 535 | NDC IVA 25% | Y | 25 | |
526 | O | Y | Y | 536 | NDC IVA 35% | Y | 35 | |
527 | O | Y | Y | 537 | NDC AUI/IVA | Y | 10 | |
528 | O | Y | Y | 538 | NCP IVA/IVA | Y | 10 |
- 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 |
(purchase and return - credit and debit notes) | ||||||||
001 | I | Y | Y | 111 | Purchase IVA | Y | 509 | 0 |
002 | I | Y | Y | 112 | Purchase IVA 1.6% | Y | 510 | 1.6 |
003 | I | Y | Y | 113 | Purchase IVA 5% | Y | 511 | 5 |
004 | I | Y | Y | 114 | Purchase IVA 10% | Y | 512 | 10 |
005 | I | Y | Y | 115 | Purchase IVA 11% | Y | 513 | 11 |
006 | I | Y | Y | 116 | Purchase IVA 20% | Y | 514 | 20 |
007 | I | Y | Y | 117 | Purchase IVA 25% | Y | 515 | 25 |
008 | I | Y | Y | 118 | Purchase IVA 35% | Y | 516 | 35 |
009 | I | Y | Y | 119 | NCC IVA | Y | 0 | |
010 | I | Y | Y | 120 | NCC IVA 1.6% | Y | 1.6 | |
011 | I | Y | Y | 121 | NCC IVA 5% | Y | 5 | |
012 | I | Y | Y | 122 | NCC IVA 10% | Y | 10 | |
013 | I | Y | Y | 123 | NCC IVA 11% | Y | 11 | |
014 | I | Y | Y | 124 | NCC IVA 20% | Y | 20 | |
015 | I | Y | Y | 125 | NCC IVA 25% | Y | 25 | |
016 | I | Y | Y | 126 | NCC IVA 35% | Y | 35 | |
017 | I | Y | Y | 127 | Purchase AUI/IVA | Y | 528 | 10 |
018 | I | Y | Y | 128 | NDP AUI/IVA | Y | 10 | |
019 | I | Y | Y | 129 | NDP IVA | Y | 1.6 | |
020 | I | Y | Y | 130 | NDP IVA 1.6% | |||
021 | I | Y | Y | 131 | NDP IVA 5% | Y | 5 | |
022 | I | Y | Y | 132 | NDP IVA 10% | Y | 10 | |
023 | I | Y | Y | 133 | NDP IVA 11% | Y | 11 | |
024 | I | Y | Y | 134 | NDP IVA 20% | Y | 20 | |
025 | I | Y | Y | 135 | NDP IVA 25% | Y | 25 | |
026 | I | Y | Y | 136 | NDP IVA 35% | Y | 35 | |
027 | I | Y | Y | 137 | NDP AUI/IVA | Y | 10 | |
028 | I | Y | Y | 138 | NCC AUI/IVA | Y | 10 |
Registers - TIO x Variable Taxes Binding
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) | ||||||
501 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
502 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
503 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
504 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
505 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
506 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
507 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
508 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
509 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
510 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
511 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
512 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
513 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
514 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
515 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
516 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
517 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
517 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
518 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
518 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
519 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
519 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
520 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
520 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
521 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
521 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
522 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
522 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
523 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
523 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
524 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
524 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
525 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
525 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
526 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
526 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
527 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
527 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
528 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
528 | 02 | IVA | 1 | 1 | 1 | 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) | ||||||
001 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
002 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
003 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
004 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
005 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
006 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
007 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
008 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
009 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
010 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
011 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
012 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
013 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
014 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
015 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
016 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
017 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
017 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
018 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
018 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
019 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
019 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
020 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
020 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
021 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
021 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
022 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
022 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
023 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
023 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
024 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
024 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
025 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
025 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
026 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
026 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
027 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
027 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
028 | 01 | AUI | 3 | 3 | 3 | Do not indicate |
028 | 02 | IVA | 1 | 1 | 1 | Do not indicate |
It is important to check the information in the following fields:
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See Also