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Note:

There are situations in Peruvian Legislation in which the right to tax credit is defined. To meet this peculiar characteristic, the field IGV Credit is in Types of Inflow and Outflow. This operation can be more usual when inflow invoices are entered. The field mentioned influences the Calculation when the result of the tax to be paid is obtained.

In operations somehow affected by IGV that involve exempt or non-exempt values, check if TIO, in the field Calculate IGV, is configured with the options 2or 3.

The value of tax calculation basis must be saved in the field Exempt Values in the table Tax Records, and they must not be saved in the other fields (Tax Base, Tax Value, and Rate). Besides, IPM value must not be saved (because it does not exist in this document).