This field indicates base value of the bill to calculate commission. The system considers the following fields from Sales Representative File to compose calculation base:
- % payment in the issue
- % payment in the write-off
- Base with ICMS
- Base with ICMS withheld
- Base with ISS
- Base with IPI
- Base with Freight
Example of filling of the field Base Value using Sales Representative File, with no incidence of tax in calculation base:
- Considering the registration to Sales Representative 000001 the 6% commission percentage, being the payment 50% executed in the write-off and 50% in the issue.
- Considering the issue of a Sales Order from this Sales Representative, for Customer 0000128, in the amount of 110,000.00, with Payment Term marked as In Cash, and then the Outflow Document generated with number 000041.
- Check if, as a consequence of payment term and sales representative commission to be paid 50% in the issue and 50% in the write-off, the system generated the Commissions Maintenance File with the following data:
Sales representative | 000001 |
Bill Number | 000021 |
Dt Commission | 8/20/03 |
Invoice Series | 1 |
Customer | 0000128 |
Base Amount | 55,000.00 |
Base Amount % | 6.00 |
Commission | 3,300 |
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