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  • IMESI Calculation (MATA080 - SIGAFIS)

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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:


Inflow or Outflow Code

TIO Code

Generate Trade Note

Update Inventory

Fiscal code of operation

Default Text

Generate Record?

Return TIO

Calculate VTA?

085

I

Y

Y

111

IMESI

N

585

2

585

O

Y

Y

511

IMESI

N

085

2


  1. Register all bindings between TIO and Variable Taxes.
  2. Click Update TIO.
  3. At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
  4. Fill out the fields, according to the list and the following instructions:


TIO Code

Calculation Sequence

Code of tax to be calculated

Add to trade note

Add to invoice total

Add to cost

Tax to be applied in calculation

085

01

IMS

3

3

3

I – Items in invoice

585

01

IMS

3

3

3

I – Items in invoice


In Fees per Group, enter the Group according to the fields:

  • Tax Code: enter IMS.
  • Group Code: register groups 001, 002, 003, 004 and 005 (with its corresponding rates).
  • Item Code: enter 183.
  • Value: 0.00. Depends on government decision.
  • Description: Product type.
  • Fee %: 23% (group 001), 11% (group 002), 10.5% (group 003), 85% (group 004) and 27% (group 005).
  • Currency: 1, default currency.
  • Concepto: 460, IMESI concepto. This code is generated in TXT for DGI.


Help_buttonTip

In Product file, fill out field IMESI Group and, in Supplier field, fill out field Supplier Type with 2-Ultimate Consumer.