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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 Outflow Code
...
TIO Type
...
Generate trade note
...
Update Inventory
...
Fiscal code of operation
...
Default Text
...
Generate Record?
...
Return TIO
...
533
...
O
...
Y
...
Y
...
511
...
DEV IVA COM 22% IRAE
...
Y
...
033
...
033
...
I
...
Y
...
Y
...
111
...
IVA 22%IND IRAE-IVA
...
Y
...
533
- 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
...
533
...
01
...
IV3
...
1
...
1
...
3
...
Do note enter
...
533
...
02
...
IRA
...
3
...
3
...
3
...
IV3
...
033
...
01
...
IV3
...
1
...
1
...
1
...
Do not enter
...
033
...
02
...
IRA
...
3
...
3
...
3
...
IV3
In registration of tax additional configuration, enter the Group, according to the fields:
- Tax Code: enter IRAE.
- Item Code: enter 114.
- Value: enter 40000.00. IRAE withholding starts counting from this value.
- Description: enter IRAE.
- Fee %: enter number 2.50, which corresponds to withholding rate.
- Currency: enter 1, which corresponds to default currency.
- Concepto: enter 123. This code is generated in TXT for DGI.
Tip
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