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- Configuration to calculate IVP tax in Purchase:
- Parameter MV_AGENTE = “???N?”
- Supplier Register:
Code | 000001 |
Name | Totvs Software |
Type | Responsible Registered |
Province | BA (Buenos Aires) |
Companies x Tax Zone | |
Supplier Code | 000001 |
Tax Zone | ** (All) |
Tax Code | IVP |
Perception Agent | Y (Yes) |
Percentage Exempt | 0% (therefore, no tax reduction) |
- TIO File
Code | Description | CFO |
001 | TIO for Calculation of IVP Tax | 112 |
Associated Tax | ||
Tax Code | IVP | |
Bill Levy | 1 - Yes | |
Invoice Levy | 1 - Yes | |
Calc. on | T - Total | |
Calc. on Net | Y - Yes | |
- Tax Configuration
Tax Code | IVP |
CFO | 112 |
Tax Zone | ** (All) |
Rate | 5% |
Base Minimum Value | 23.00 (tax value must be higher than this minimum value) |
- Invoice
Number | 00000000002 |
Series | A |
Supplier | 000001 |
Product Code | 000100 |
Amount | 32 |
Unit Value | 458.00 |
Total Value | 14656.00 |
TIO | 001 |
CFO | 112 |
Footer Data in Invoice | |
Tax | IVP |
Base | 14656.00 |
Rate | 5% |
Value | 732.80 (=14656.00 * 0.05) |
Invoice Total Value | 15388.80 |
Bill Total Value | 15388.80 |
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