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Variable Taxes
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Important Information of the Creation of Taxes
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Description
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Field of Table
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Content
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Important Notes
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Registering a Tax – ISC
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Tax Code
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FB_CODIGO
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ISC
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Consumption Tax
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Description
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FB_DESCR
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Consumption Tax
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The ISC is always saved in the 8 fields:
BASIMP8, ALQIMP8 e VALIMP8
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Field in Tax Record
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FB_CPOLVRO
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8
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Formula Calculation Inflow
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FB_FORMENT
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M100ISC
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Formula Calculation Outflow
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FB_FORMSAI
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M460ISC
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3,5% default.
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% Rate
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FB_ALIQ
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3,5
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TIO Register
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SF4 Register
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Code of Inflow or Outflow
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TIO Type
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Generate Copy
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Update Inventory
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Operation Tax Code
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Standard Text
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F4_CODIGO
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F4_TIPO
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F4_DUPLIC
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F4_ESTOQUE
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F4_CF
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F4_TEXTO
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Inflows (Purchases and Returns - Debit/Credit Invoices)
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044
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E
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S
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S
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111
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ISC Purchase
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Outflow (Return – Debit/Credit Invoices)
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544
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S
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S
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S
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511
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ISC Sale
Binding of Taxes x TIO
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SFC Register
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TIO Code
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Calculation Sequence
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Code of Tax to be Calculated
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Sum in Copy
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Sum in Invoice Total
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Sum in Cost
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Which Tax Incurs on Calculation
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FC_TES
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FC_SEQ
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FC_IMPOSTO
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FC_INCDUPL
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FC_INCNOTA
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FC_CREDITA
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FC_INCIMP
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Inflows (Purchases)
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044
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01
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ISC
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1
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1
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3
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Do Not Enter
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544
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02
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ISC
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1
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1
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3
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Do Not Enter
Rate Exception
In Tax Exception, configure the rate to the tax code, if a rate exception is needed.
Invoicing
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas