Histórico da Página

 Image Removed

See the main fields and routines involved in calculation:

Customer/Supplier Register

• • The field Type can be Levied or Not Levied.
  • For Customers and Suppliers defined as Levied, VAT must be calculated. However, taxes are not calculated for Customers and Suppliers Not Levied.

TIO Register (TIO x Tax Binding)

• • The fields Sum in Bill and Sum in Invoice must be filled out with 2 to consider VAT value in the bill and invoice, respectively.
  • The field Calculate on Net Value must be filled out with Y for the tax base to consider the discount.

Tax File

18% rate already added to the product price.

...