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