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IVA (VAT) Included

 Outbound Receipts Formula:

-     Value_Goods= Value of Goods with Taxes

-     ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)

-     ISC = ISC_Basis * rate of ISC/100

-     IVA_Basis= ISC_Basis + ISC

-     IVA = IVA_Basis * IVAtax_Rate/100

   

Inbound Receipts Formula:

-     Value_Goods= Value of Goods with Taxes

-     ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)

-     ISC = ISC_Basis * rate of ISC/100

-     IVA_Basis= ISC_Basis + ISC

-     IVA = IVA_Basis * IVAtax_Rate/100

IVA Detached

 Outbound Receipts Formula:

-     Value_Goods= Value of Goods without Taxes

-     ISC_Basis= Value_Goods

-     ISC = ISC_Basis * rate of ISC/100

-     IVA_Basis= ISC_Basis + ISC

-     IVA = IVA_Basis * IVAtax_Rate/100

   

 Inbound Receipts Formula:

-     Value_Goods= Value of Goods without Taxes

-     ISC_Basis= Value_Goods

-     ISC = ISC_Basis * rate of ISC/100

-     IVA_Basis= ISC_Basis + ISC

-     IVA = IVA_Basis * IVAtax_Rate/100

ISC Included

Outbound Receipts Formula:

-     Value_Goods= Value of Goods with Taxes

-     ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)

-     ISC = ISC_Basis * rate of ISC

   

 Inbound Receipts Formula:

-     Value_Goods= Value of Goods with Taxes

-     ISC_Basis= (Value_Goods / (1+(IVAtax_Rate/100) ) / (1+(ISCtax_Rate/100)

-     ISC = ISC_Basis * rate of ISC

ISC Detached

Outbound Receipts Formula:

-     Value_Goods= Value of Goods without Taxes

-     ISC_Basis= Value_Goods

-     ISC = ISC_Basis * rate of ISC/100

   

 Inbound Receipts Formula:

-     Value_Goods= Value of Goods without Taxes

-     ISC_Basis= Value_Goods

Tax Calculation Rules (MATA010 - SIGAEST)
Tax Calculation Rules (MATA010 - SIGAEST)
-     ISC = ISC_Basis * rate of ISC/100