You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
Inflow or Outflow Code | TIO Type | Generate trade note | Update Inventory | Fiscal code of operation | Default Text | Generate Record? | Return TIO |
533 | O | Y | Y | 511 | DEV IVA COM 22% IRAE | Y | 033 |
033 | I | Y | Y | 111 | IVA 22%IND IRAE-IVA | Y | 533 |
- 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:
TIO 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 |
533 | 01 | IV3 | 1 | 1 | 3 | Do note enter |
533 | 02 | IRA | 3 | 3 | 3 | IV3 |
033 | 01 | IV3 | 1 | 1 | 1 | Do not enter |
033 | 02 | IRA | 3 | 3 | 3 | IV3 |
In registration of tax additional configuration, enter the Group, according to the fields:
- Tax Code: enter IRAE.
- Item Code: enter 114.
- Value: enter 40000.00. IRAE withholding starts counting from this value.
- Description: enter IRAE.
- Fee %: enter number 2.50, which corresponds to withholding rate.
- Currency: enter 1, which corresponds to default currency.
- Concepto: enter 123. This code is generated in TXT for DGI.
In Supplier file, the field Supplier Type must be fillet out with 1 or 2 and the field IRAE Withholding, with S. |
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