Histórico da Página

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Inflow or Outflow Code	Type of TIO	Generate Trade Note	Update Inventory	Operation Tax Code	Standard Text	Generate Records?	TIO Return
Outflow (invoicing and return – debit/credit notes)
571	O	Y	Y	5101	Venta IR	Y
572	O	Y	Y	5102	NCC IR	Y	072
573	O	Y	Y	5103	NCE IR	Y	073
574	O	Y	Y	5104	NDC IR	Y	074
575	O	Y	Y	5105	NDE IR	Y	075

Inflow or Outflow Code	Type of TIO	Generate Trade Note	Update Inventory	Operation Tax Code	Standard Text	Generate Records?	TIO Return
Inflow (purchase and return – debit/credit notes)
071	I	Y	Y	1101	Compra IR	Y
072	I	Y	Y	1102	NCP IR	Y	572
073	I	Y	Y	1103	NCI IR	Y	573
074	I	Y	Y	1104	NDP IR	Y	574
075	I	Y	Y	1105	NDI IR	Y	575

File – TIO Binding x Variable Taxes

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TIO Code	Calculation Sequence	Code of the tax to be calculated	Add to Trade Note	Add to Invoice Total	Add to Cost	Tax applied on calculation	Calculate on (Items or Total)
Outflow (invoicing and return – debit/credit notes)
571	01	RIR	2	3	3	Do not enter	I – Invoice Items
572	01	RIR	2	3	3	Do not enter	I – Invoice Items
573	01	RIR	2	3	3	Do not enter	I – Invoice Items
574	01	RIR	2	3	3	Do not enter	I – Invoice Items
575	01	RIR	2	3	3	Do not enter	I – Invoice Items

TIO Code	Calculation Sequence	Code of the tax to be calculated	Add to Trade Note	Add to Invoice Total	Add to Cost	Tax applied on calculation	Calculate on (Items or Total)
Inflow (purchase and return – debit/credit notes)
071	01	RIR	2	3	3	Do not enter	I – Invoice Items
072	01	RIR	2	3	3	Do not enter	I – Invoice Items
073	01	RIR	2	3	3	Do not enter	I – Invoice Items
074	01	RIR	2	3	3	Do not enter	I – Invoice Items
075	01	RIR	2	3	3	Do not enter	I – Invoice Items

To assure calculations accuracy, check fields considerations:

Add to Trade Note: (1=Add,2=Subtract and 3=Indifferent): withholding value must be treated based on the payment term being checked and in the number of installments payment is divided and to be checked if it is excluded from the first installment or apportioned in all installments from the bill, it is checked the chosen class through the field ED_RATRET.
Add to Invoice Total: (1=Add,2=Subtract and 3=Indifferent): IT withholding value must not be added or subtracted to document total.
Add to Cost: (1=Add,2=Subtract and 3=Indifferent): positions value must not comprise the cost.
Tax applied on calculation: this TIO must not present any other tax added to its calculation base..
Calculate On: tax calculation is always per items.

Image ModifiedImportant

The fields Add to trade note, Add to Invoice Total e Add to Cost have the options:

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