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This field sets if the system must or not consider ISS value incorporated to the sales representative commission base.
It can be configured with:
- N (No): do not incorporate ISS value to sales representative commission base.
- S (Yes): incorporate ISS value to sales representative commission base
Example using S on the field ISS Base
In this examples, register a product with ISS rate 5% and TIO setup for the fields: ISS Calculation = Yes and ISS on Price = Yes.
Next, issue a sales order using the sales representative, product, customer and TIO corresponding ISS treatment.
After the generation of the outflow document related to the order, check the outflow Invoice and the routine Commission Maintenance with records generated to the Sales Representative.
Note:
...
Sales Order
...
Amount
...
Value
...
Total Amount
...
Total Invoice
...
10
...
100.00
...
1,000.00
...
1,000.00
...
Taxes (ISS)
...
Tax Base
...
Aliquot
...
Tax Amount
...
1,000.00
...
5%
...
50.00
...
Commission
...
Base Value
...
Base Value
...
Commission
...
1,000.00
...
10%
...
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