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Tax exception is applied to cases in which a certain group or person/product activity shows a rate different from the standard one or when this group or activity is even exempt from a specific tax. In registers of person (customer or supplier) and/or product or even in a register meant for taxation group, the group or activity they belong to are indicated.

The same way, by registering an exception, you must determine the groups or activities are levied on. In tax calculation in outflow and inflow documents (invoices, sales orders, credit/debit notes), the existence or not of a tax exception for that group is checked. If there is not any, the calculation is made according to the characteristics of the tax.

Image Removed Uruguay:

This register is valid for the taxes IMS, BA1, PVI, FIS and TCF. To apply tax exception, the following verifications are made:

One of the taxes available in the Tax Exception file is searched;

The taxation group of tax exception is compared with the product taxation group;

If the comparison above is true, exemption from the tax is checked. If it is not, the rate of Tax Exception is used.

Image Removed Mexico:

This register is valid for all taxes of Mexico. To apply tax exception, the following verifications are made:

1. The existence of Tax Exception is checked by searching for tax (es) of the item in the Tax Exception file;
2. The product group of tax exception is compared with the product group of Product Register;
3. The activity of tax exception is compared with the person activity (customer or supplier);
4. If some of the comparisons above are true, exemption from the tax is checked. If it is not, the rate of Tax Exception is used.

Image Removed Chile

In this option, taxes that are calculated by NCM in import transactions are defined. In this case, when it is an import transaction, the tax (including rates and withholdings) that must be calculated by NCM transacted is checked.

Image Removed Paraguay

In this option, taxes that are calculated by NCM in import transactions are defined. In this case, when it is an import transaction, the tax (including rates and withholdings) that must be calculated by NCM transacted is checked.

Procedures

Adding a tax exception:

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