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General Sales Tax (IGV), for certain products, estimates a special system (for example, in the acquisition of liquid fuel, oil products, etc.) that makes the purchaser pay a higher percentage on the purchase value.
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3. This file has self-explanatory filling. However, check the most important information to register this tax:
Important information when the tax is created. | ||
Description | Content | Important Notes |
Registering a tax - IGV Perception | ||
Tax Code | PIV |
|
Description | IGV Perception |
|
Field in Tax Records | 4 | IGV perception is always saved in the fields 4: Tax Base, Rate, and Tax Value. |
Inflow Calculation Formula | M100PIV | This function is run internally when inflow invoices are generated either manually or by the purchase order. |
Outflow Calculation Formula | M460PIV | This function is run internally when outflow invoices are generated either manually or by the sales order. |
Fee % | 0.5 | Rate must always be checked in the product to be traded. |
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