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When this field is set as No, the system performs the calculation according to the content of the MV_ALIQISS parameter.
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Example 1 - Application of the Calculate ISS in Accounts Receivable:
When defining the tax rate of 5% in the MV_ALIQISS parameter and setting the Calculate ISS field as Yes of the class register. For a client that does not collect ISS, when adding a bill receivable of R$ 1,000.00, note that the system calculates the amount of R$ 50.00 for ISS.
Example 2 - Application of the Calculate ISS in Accounts Payable:
When defining the tax rate of 5% in the MV_ALIQISS parameter and setting the Calculate ISS field as Yes of the class register. For a supplier that does not collect ISS, when adding a bill receivable of R$ 1,000.00, note that the system calculates the amount of R$ 50.00 for ISS.
Important: For the Transportation Management module, the Calculate ISS field is used only for trips within city routes. |