IB2 - IIBB - Buenos Aires City - Argentina (MATA995 - SIGAFAT)

IB2 - Gross Income Tax Perception System 38/95 BA

To make calculation of this tax effective, the following conditions must be observed:

Invoicing

The fifth position of the parameter MV_AGENTE must be Y (Yes), that is, TOTVS customer must be the Gross Income Tax payer.

The system makes a search in Tax Withholding and Payment File with the tax code (IB2), tax code of TIO operation, and BA (Buenos Aires) Tax Zone. If the record is found, the rate and minimum value for tax calculation (the base must be higher than this value) are considered. 

The system also makes a search in Company x Tax Zone File with code of Customer and tax (IB2) as well as BA (Buenos Aires) Tax Zone. In case the record is found, if the fields Payer and Exempt are with the content equal to N (No) and the percentage of tax exemption is lower than 100%, tax is calculated by the system.

• Configuration to calculate IB2 tax in Invoicing:
• Parameter MV_AGENTE = “????S"
• Customer File

• TIO File

• Tax Configuration

• Invoice