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In Type of Inflow and Outflow file, the folder Taxes Taxes has the fields related to IGV:
- IGV Credit: enter if the operation, where there is IGV calculation, grants right to fiscal credit. If the TIO used in the operation indicates there is credit, when calculating taxes, the System deducts from the amount to be paid, the amount of IGV entered as credit. The options are:
- IGV Credit: enter if the operation, where there is IGV calculation, grants right to fiscal credit. If the TIO used in the operation indicates there is credit, when calculating taxes, the System deducts from the amount to be paid, the amount of IGV entered as credit. The options are:
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3=Others: indicates IGV credit, because the acquisition is for taxable sales or export purposes. But it can also be destined to nontaxable sales operations (specific situations where there is tax credit).
- Calculate IGV: has the options:
- Calculate IGV: has the options:
1=Calculated;
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