See the main fields and routines involved in calculation:
Customer/Supplier Register
For type of Exempt Customer or Supplier, tax is not calculated.
Tax File
Rates:
VAT - 14%
IV2 - 23%
COFIS value added to the values of goods, freight, and expenses make VAT calculation basis. Thus, if VAT and COFIS were calculated in the same TIO, COFIS must be the first item of TIO, and the field Tax Levied of VAT item must be filled out with COF.
TIO File
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Enter 10, for 10% default rate.
Tip: For this tax to reflect properly in the calculation, you are required to enter if it calculates the IVA by Import Advance using the field Calculate IVA Import Advance in the Products Register. |
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VAT Withholding
Enter RI2.
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