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- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- 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) | ||||||
541 | 01 | RF0 | 2 | 2 | 3 | Do not indicate |
542 | 01 | RF0 | 2 | 2 | 3 | Do not indicate |
543 | 01 | RF0 | 2 | 2 | 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 |
(billing and return - credit and debit notes) | ||||||
041 | 01 | RF0 | 2 | 2 | 3 | Do not indicate |
042 | 01 | RF0 | 2 | 2 | 3 | Do not indicate |
043 | 01 | RF0 | 2 | 2 | 3 | Do not indicate |
The following information applies to the fields:
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