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  • ITBIS Calculation (MATA080 - SIGAFAT)

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It is possible to calculate Income Tax Withheld Value, when entering an inflow or outflow document. Allowed rates vary among 0%, 16% and Exempt Tax, according to current legislation.

Income Tax withholding always occurs in the purchase, which means, acquirer pays part of the tax the issuer must pay.


  • GROUP 1 - Outflow Operations


Inflow or Outflow Code

TES TIO

Generate Trade Note

Update Inventory

Fiscal Code of the Operation

Default Text

Generate record?

Return TES

Outflow (invoicing and return – debit/credit notes)

501

S

S

S

511

Venda ITBIS

Y

 

502

S

S

S

512

NDC ITBIS

Y

002

503

S

S

S

513

NCE ITBIS

Y

003

504

S

S

S

514

NDI ITBIS

Y

004

505

S

S

S

515

NCP ITBIS

Y

005


  • GROUP 2 - Inflow Operations


Inflow or Outflow Code

TIO Type

Generate Trade Note

Update Inventory

Fiscal Code of the Operation

Default Text

Generate record?

Return TIO

Inflow (purchase and return – debit/credit notes)

001

I

Y

Y

111

Purchase ITBIS

Y

 

002

I

Y

Y

112

NCC ITBIS

Y

502

003

I

Y

Y

113

NDE ITBIS

Y

503

004

I

Y

Y

114

NCI ITBIS

Y

504

005

I

Y

Y

115

NDP ITBIS

Y

505


Files - TIO x Variable Taxes Binding

  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:


  • GROUP 1 - Outflow Operations


TES Code

Calculation Sequence

Code of tax to be calculated

Add to trade note

Add to invoice total

Add to cost

Tax to be applied on calculation

Calculate on (Items or Total)

Outflow (invoicing and return – debit/credit notes)

501

01

ITB

1

1

3

Do not enter

I – Items in invoice

502

01

ITB

1

1

3

Do not enter

I – Items in invoice

503

01

ITB

1

1

3

Do not enter

I – Items in invoice

504

01

ITB

1

1

3

Do not enter

I – Items in invoice

505

01

ITB

1

1

3

Do not enter

I – Items in invoice


  • GROUP 2 - Inflow Operations


TIO Code

Calculation Sequence

Code of tax tp be calculated

Add to trade note

Add to invoice total

Add to cost

Tax to be applied on calculation

Calculate on (Items or Total)

Inflow (purchase and return  – debit/credit notes)

001

01

ITB

1

1

3

Do not enter

I – Items in invoice

002

01

ITB

1

1

3

Do not enter

I – Items in invoice

003

01

ITB

1

1

3

Do not enter

I – Items in invoice

004

01

ITB

1

1

3

Do not enter

I – Items in invoice

005

01

ITB

1

1

3

Do not enter

I – Items in invoice