Histórico da Página

...

...

...

• Highlighted VAT (VAT) - In this case, use the formula:

Good Value/(1+ (Rate/100))

• Added VAT (IVC) - In this case, for the good valued 1000 (calculation base), established tax value is 120 (12% rate).

...

...

Types of Rate

Basically, conditions and rates expected in law for this calculation are:

• General (12%) fill out the field Type of Rate with the option G-General;
• Additional (22%) fill out the field % Additional Rate (Variable Taxes File) and the field: Type of Rate (TIO File) with the option A-Additional;
• Reduced (8%) fill out the field % Reduced Rate (Variable Taxes File) and the field: Type of Rate (TIO File) with the option R-Reduced;
• Export (0%);
• Exempt.

Previous registration for Tax Calculation

1. In Variable Taxes, select Add.

System displays add window.

2. Fill out data according to field help instructions.

...