For this tax, the following procedure must be observed:
- Customer/Supplier Register
Customer/Supplier RegisterCustomer/Supplier Register
- Variable Tax Register:
Rate: 12%
- Product File
If the product is exempt, the field Pay ITB must be filled out with No.
If there is tax exception for a certain taxation group , the group must be entered in the field Taxation Group in Customer/Supplier Register. Tax exception rate of customer/supplier or product (in this order) is applied. If the State of the person is equal to the parameter MV_ESTADO, internal tax exception rate is used. Otherwise, external rate is used. If there is no tax exception, tax rate is used. |
See Also
- Tax Exceptions
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