Inflow and outflow documents are able for the calculation of Tax on Special consumption (ICE), that is divided into:
- Highlighted ICE (ICE)
- Added ICE (ICC)
In the group I good sales (example: cigarette), 150% tax rate. Calculation for the ICC consists on using the following formula:
Formula: Good Value / (1 + (rate / 100))
1,000 / (1 + (150 / 100)) --> 1,000 / 2.50
Registration for Tax Calculation
Adding Variable Taxes:
1. Select Add.
System displays add window.
2. Enter the data according to the field help instructions, paying special attention to the fields:
To add ICE tax
Tax Code: ICE
Description: Tax on sales
Field in tax records: 5
ICE highlighted is always saved in the fields Tax Base, Rate, and Tax Value.
Inflow calculation formula: M100ICE
Outflow calculation formula: M460ICE
Fee %: 0
As the rate is defined by product and the field is mandatory, fill out with a default rate.
To add ICC tax
Tax Code: ICC
Description: Tax on Sales
Field in tax records: - 5
ICE added is always saved in the fields Tax Base, Rate, and Tax Value.
Inflow calculation formula: M100ICC
Outflow calculation formula: M460ICC
Fee %: 0
As the rate is defined by product and the field is mandatory, fill out with a default rate.
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