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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
...
Inflow or Ouflow Code
...
TIO Type
...
Generate trade note
...
Update Inventory
...
Fiscal code of operation
...
Default Text
...
Generate record?
...
Return TIO?
...
080
...
I
...
Y
...
Y
...
111
...
IVA 22% c/RIVA
...
Y
...
580
...
081
...
I
...
Y
...
Y
...
111
...
IVA 10% c/RIVA
...
Y
...
581
...
580
...
I
...
Y
...
Y
...
511
...
IVA 22% C/RIVA
...
Y
...
080
...
581
...
I
...
Y
...
Y
...
511
...
IVA 10% C/RIVA
...
Y
...
081
- 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:
...
TIO Code
...
Calculation Sequence
...
Code of tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
...
Tax to be applied on calculation
...
080
...
01
...
IV4
...
1
...
1
...
3
...
Do not enter
...
080
...
02
...
RI2
...
3
...
3
...
3
...
IV4
...
081
...
01
...
IV2
...
1
...
1
...
3
...
Do not enter
...
081
...
02
...
RI2
...
3
...
3
...
3
...
IV2
...
580
...
01
...
IV4
...
1
...
1
...
3
...
Do not enter
...
580
...
02
...
RI2
...
3
...
3
...
3
...
IV4
...
581
...
01
...
IV2
...
1
...
1
...
3
...
Do not enter
...
581
...
02
...
RI2
...
3
...
3
...
3
...
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