Registering an IGI Variable Tax with Added IGV (MATA995 - SIGAFIS)

It is possible to calculate the IGI Variable Tax with Added IGV, where the tax calculation must display the value added to the inbound and outbound documents, and must be separated by basis and tax amount.

To do so, check the following procedures.

Procedures

To create the IGI Tax:

1. Access Updates/File – Variable Tax.

2. Click Add.

3.Fill out the following fields:

• • Tax = IGI
  • Description = Added IGV
  • Inbound Formula = M100IGI
  • Outbound Formula = M460IGI
  • Rate = 18
  • Lf field = 6

4. Click Confirm.

To create TIO of Inflow/Outflow:

1. Access Updates/File - Types of Inflow/Outflow.

 Inflow

2. Click Add.

3.Fill out the following fields:

• • TIO Type = Inflow
  • Generate bill = Yes
  • Update Inventory = Yes
  • Power 3 = Does not control

4. On grid fill out the fields:

• • Sequence = 01
  • Tax = IGI
  • Add in Bill = No difference
  • Add to invoice Total = No difference
  • Add in Cost = No difference
  • Calculate on = Invoice Items
  • Calculate S/n = Yes

Outflow

1. Click Add.

2.Fill out the following fields:

• • TIO Type = Outflow
  • Generate bill = Yes
  • Update Inventory = Yes
  • Power 3 = Does not control

3. On grid fill out the fields:

• • Sequence = 01
  • Tax = IGI
  • Add in Bill = No difference
  • Add to invoice Total = No difference
  • Add in Cost = No difference
  • Calculate on = Invoice Items
  • Calculate S/n = Yes