Previous registration of TIO for IGV Deduction Calculation
You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
- In Types of Inflow and Outflow, select Add.
- Fill out the fields according to the field help instructions.
- GROUP 1 - outflow and purchase return operations
TIO 511 | ||
Description | Content | Important remarks |
Only with IGV and IGV perception | ||
TIO Code | 511 | Type of outflow that calculates IGV and IGV deduction. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 511 | *For registration purpose only |
Default Text | Sale IGV/DIG |
|
Generate Book? | Y | Generate Tax Records. |
Return TIO | 013 | Bind return TIO. |
Purchase Return - Only with IGV and IGV deduction | ||
TIO Code | 513 | Outflow for purchase return with IGV. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 509 | *For registration purpose only |
Default Text | Ret. Purc. IGV/DIG |
|
Generate Book? | Y | Generate Tax Records. |
Only with IGV and IGV and ISC deduction | ||
TIO Code | 512 | Type of Outflow that calculates IGV, IGV deduction and ISC. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 509 | *For registration purpose only |
Default Text | Sale IGV/DIG/ISC |
|
Generate Book? | Y | Generate Tax Records. |
Return TIO | 014 | Bind return TIO. |
Purchase Return - With IGV, IGV deduction and ISC | ||
TIO Code | 514 | Outflow for purchase return with IGV, IGV deduction and ISC. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 508 | *For registration purpose only |
Default Text | Ret. Purc. IGV/PIV/ISC |
|
Generate Book? | Y | Generate Tax Records |
Return TIO | 010 | Bind return TIO |
- GROUP 2 - inflow and sale return operations
Important information about tax creation | ||
Description | Content | Important remarks |
Only with IGV and IGV deduction | ||
Inflow or outflow code | 011 | Type of Inflow that calculates IGV and IGV deduction. |
TIO Type | I | Inflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 111 | Does not apply to Peru, though information must be registered. |
Default Text | Purchase IGV/DIG |
|
Generate Book? | Y | Generate tax records. |
Return TIO | 513 | Bind return TIO. |
Important information about tax creation | ||
Description | Content | Important remarks |
Sale Return - Only with IGV and IGV deduction | ||
Inflow or outflow code | 013 | Inflow for sale return, with IGV and IGV deduction. |
TIO Type | I | Inflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 119 | Does not apply to Peru, though information must be registered. |
Default Text | Ret. Sale IGV/DIG |
|
Generate Book? | Y | Generate tax records. |
Important information about tax creation | ||
Description | Content | Important remarks |
Sale Return - With IGV, IGV deduction and ISC | ||
Inflow or outflow code | 014 | Inflow for sale return with IGV, IGV perception and ISC |
TIO Type | I | Inflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 114 | Does not apply to Peru, though information must be registered. |
Default Text | Ret. Sale IGV/DIG/ISC |
|
Generate Book? | Y | Generate tax records. |
Important information about tax creation | ||
Description | Content | Important remarks |
Only with IGV, IGV deduction and ISC | ||
Inflow or outflow code | 012 | Type of inflow that calculates IGV, IGV perception and ISC. |
TIO Type | I | Inflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 112 | Does not apply to Peru, though information must be registered. |
Default Text | Purchase IGV/DIG/ISC |
|
Generate Book? | Y | Generate tax records. |
Return TIO | 514 | Bind return TIO. |
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
SFC Registration | ||||||
TIO Code | Calculation sequence | Code of tax to calculate | Add to trade note | Add to invoice total | Add to cost | Which tax is considered in calculation |
FC_TES | FC_SEQ | FC_IMPOSTO | FC_INCDUPL | FC_INCNOTA | FC_CREDITA | FC_INCIMP |
Outflows (invoicing and return – debit/credit notes) | ||||||
511 | 01 | IGV | 1 | 1 | 1 | Do not indicate |
511 | 02 | DIG | 3 | 3 | 3 | IGV |
512 | 01 | ISC | 1 | 1 | 1 |
|
512 | 02 | IGV | 1 | 1 | 1 | ISC |
512 | 03 | DIG | 3 | 3 | 3 | IGV |
513 | 01 | IGV | 1 | 1 | 1 | Do not indicate |
513 | 02 | DIG | 3 | 3 | 3 | IGV |
514 | 01 | ISC | 1 | 1 | 1 |
|
514 | 02 | IGV | 1 | 1 | 1 | ISC |
514 | 03 | DIG | 3 | 3 | 3 | IGV |
Inflows (purchase and return – debit/credit notes) | ||||||
011 | 01 | IGV | 1 | 1 | 1 | Do not indicate |
011 | 02 | DIG | 2 | 2 | 3 | IGV |
012 | 01 | ISC | 1 | 1 | 1 |
|
012 | 02 | IGV | 1 | 1 | 1 | ISC |
012 | 03 | DIG | 2 | 2 | 3 | IGV |
013 | 01 | IGV | 1 | 1 | 1 | Do not indicate |
013 | 02 | DIG | 2 | 2 | 3 | IGV |
014 | 01 | ISC | 1 | 1 | 1 |
|
014 | 02 | IGV | 1 | 1 | 1 | ISC |
014 | 03 | DIG | 2 | 2 | 3 | IGV |
IGV rate is always entered in Variable Taxes table (SFB), and it is not in Fiscal Exceptions. |
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas