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You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
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- GROUP 1 - outflow and purchase return operations
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TIO 507
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Description
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Content
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Important remarks
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Only with IGV and IGV perception
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TIO Code
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507
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Type of outflow that calculates IGV and IGV perception.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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507
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*For registration purpose only
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Default Text
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Sale IGV/PIV
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Generate Book?
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Y
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Generate Tax Records
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Return TIO
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002
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Bind return TIO
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Purchase Return - Only with IGV and IGV perception
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TIO Code
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509
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Outflow for purchase return with IGV.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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509
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*For registration purpose only
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Default Text
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Ret. Purc. IGV/PIV
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Generate Book?
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Y
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Generate Tax Records
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Purchase Return - Only with IGV and IGV perception
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TIO Code
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509
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Outflow for purchase return with IGV.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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509
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*For registration purpose only
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Default Text
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Ret. Purc. IGV/PIV
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Generate Book?
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Y
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Generate Tax Records
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Only with IGV, IGV perception and ISC
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TIO Code
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508
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Type of Outflow that calculates IGV, IGV perception and ISC.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
...
TIO generating trade note.
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Update Stock
...
Y
...
TIO that updates stock.
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Operation Fiscal Code
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508
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*For registration purpose only
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Default Text
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Ret. Purc. IGV/PIV/ISC
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Generate Book?
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Y
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Generate Tax Records
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Return TIO
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010
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Bind return TIO
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Purchase Return - Only with IGV, IGV perception and ISC
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TIO Code
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510
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Outflow for purchase return with IGV, IGV perception and ISC.
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TIO Type
...
O
...
Outflow TIO.
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Generate Trade Note
...
Y
...
TIO generating trade note.
...
Update Stock
...
Y
...
TIO that updates stock.
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Operation Fiscal Code
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510
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*For registration purpose only
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Default Text
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Ret. Purc. IGV/PIV/ISC
...
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Generate Book?
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Y
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Generate Tax Records
- GROUP 2 - inflow and sale return operations
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Important information about tax creation
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Description
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Content
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Important remarks
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Only with IGV and IGV perception
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Inflow or outflow code
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007
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Type of Inflow that calculates IGV and IGV perception.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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117
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Does not apply to Peru, though information must be registered.
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Default Text
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Purchase IGV/PIV
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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509
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Bind return TIO.
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Important information about tax creation
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Description
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Content
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Important remarks
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Sale Return - Only with IGV and IGV perception
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Inflow or outflow code
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009
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Type of Inflow that calculates IGV and IGV perception.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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119
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Does not apply to Peru, though information must be registered.
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Default Text
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Ret. Sale IGV/PIV
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Generate Book?
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Y
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Generate tax records.
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Important information about tax creation
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Description
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Content
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Important remarks
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Sale Return - With IGV, IGV perception and ISC
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Inflow or outflow code
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010
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Inflow for sale return with IGV, IGV perception and ISC
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TIO Type
...
I
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Inflow TIO.
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Generate Trade Note
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Y
...
TIO generating trade note.
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Update Stock
...
Y
...
TIO that updates stock.
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Operation Fiscal Code
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119
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Does not apply to Peru, though information must be registered.
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Default Text
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Ret. Sale IGV/PIV/ISC
...
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Generate Book?
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Y
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Generate tax records.
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Important information about tax creation
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Description
...
Content
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Important remarks
...
Only with IGV, IGV perception and ISC
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Inflow or outflow code
...
008
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Type of inflow that calculates IGV, IGV perception and ISC.
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TIO Type
...
I
...
Inflow TIO.
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Generate Trade Note
...
Y
...
TIO generating trade note.
...
Update Stock
...
Y
...
TIO that updates stock.
...
Operation Fiscal Code
...
119
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Does not apply to Peru, though information must be registered.
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Default Text
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Ret. Sale IGV/PIV/ISC
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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510
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Bind return TIO.
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
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TIO 507
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Description
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Content
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Important remarks
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TIO Code
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501
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Enter the TIO this binding refers to.
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Calculation sequence
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01
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Code of tax to calculate
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IGV
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Add to trade note
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1
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The IGV calculated value must be added to the total of the bill generated in finance.
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Add to Invoice Total
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1
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The IGV calculated value must be added to the total of the document.
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Add to cost
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1
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As tax value is added to the document total, it must be part of the cost.
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Which tax is considered in calculation
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Do not indicate
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This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
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Calculation sequence
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02
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Code of tax to calculate
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PIV
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Add to trade note
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1
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The IGV calculated value must be added to the total of the bill generated in finance.
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Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
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Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
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Which tax is considered in calculation
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IGV
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As IGV perception is calculated on the document value plus the IGV, its value must be calculated first to be added to perception calculation.
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TIO 508
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Description
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Content
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Important remarks
...
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TIO Code
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508
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Enter the TIO this binding refers to.
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Calculation sequence
...
01
...
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Code of tax to calculate
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IGV
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
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Do not indicate. ISC is calculated first to be included in IGV tax base.
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...
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Calculation sequence
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02
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Code of tax to calculate
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IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
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Which tax is considered in calculation
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ISC
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ISC calculated value (sequence 1) must be added to IGV tax base (sequence 2).
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Calculation sequence
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03
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Code of tax to calculate
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PIV
...
...
Add to trade note
...
1
...
The IGV perception calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
IGV
...
As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.
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TIO 509
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Description
...
Content
...
Important remarks
...
...
TIO Code
...
501
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Enter the TIO this binding refers to.
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Calculation sequence
...
01
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
...
...
Calculation sequence
...
02
...
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Code of tax to calculate
...
PIV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
IGV
...
As IGV perception is calculated on the document value plus the IGV, its value must be calculated first to be added to perception calculation.
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TIO 510
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Description
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Content
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Important remarks
...
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TIO Code
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510
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Enter the TIO this binding refers to.
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Calculation sequence
...
01
...
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Code of tax to calculate
...
ISC
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
Do not indicate. ISC is calculated first to be included in IGV tax base.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
ISC
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ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).
...
...
Calculation sequence
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03
...
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Code of tax to calculate
...
PIV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
IGV
...
As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.
...
TIO 007
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Description
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Content
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Important remarks
...
...
TIO Code
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007
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Enter the TIO this binding refers to.
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Calculation sequence
...
01
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
PIV
...
...
Add to trade note
...
1
...
The IGV perception calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV perception calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
IGV
...
As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.
...
TIO 008
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Description
...
Content
...
Important remarks
...
...
TIO Code
...
008
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Enter the TIO this binding refers to.
...
Calculation sequence
...
01
...
...
Code of tax to calculate
...
ISC
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
Do not indicate. ISC is calculated first to be included in IGV tax base.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
ISC
...
ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).
...
...
Calculation sequence
...
03
...
...
Code of tax to calculate
...
PIV
...
...
Add to trade note
...
1
...
The IGV perception calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV perception calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
IGV
...
As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.
...
TIO 009
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Description
...
Content
...
Important remarks
...
...
TIO Code
...
009
...
Enter the TIO this binding refers to.
...
Calculation sequence
...
01
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
PIV
...
...
Add to trade note
...
1
...
The IGV perception calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV perception calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
IGV
...
As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.
...
TIO 010
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Description
...
Content
...
Important remarks
...
...
TIO Code
...
010
...
Enter the TIO this binding refers to.
...
Calculation sequence
...
01
...
...
Code of tax to calculate
...
ISC
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
Do not indicate. ISC is calculated first to be included in IGV tax base.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
ISC
...
ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).
...
...
Calculation sequence
...
03
...
...
Code of tax to calculate
...
PIV
...
...
Add to trade note
...
1
...
The IGV perception calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV perception calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
IGV
...
As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.
...
Important:
IGV rate is always entered in Variable Taxes table (SFB), and it is not in Fiscal Exceptions.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas