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IB2 - Gross Income Tax Perception System 38/95 BA
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- Configuration to calculate IB2 tax in Invoicing:
- Parameter MV_AGENTE = “????S"
- Customer File
Code | 000001 |
Name | Totvs Software |
Type | Responsible Registered |
Province | BA (Buenos Aires) |
Companies x Tax Zone | |
Customer Code | 000001 |
Tax Zone | BA (Buenos Aires) |
Tax Code | IB2 |
Perception Agent | Y (Yes) |
Percentage Exempt | 0% (therefore, no tax reduction) |
- TIO File
Code | Description | CFO |
001 | TIO for Calculation of IB2 Tax | 112 |
Associated Tax | ||
Tax Code | IB2 | |
Bill Levy | 1 - Yes | |
Invoice Levy | 1 - Yes | |
Calc. on | T - Total | |
Calc. on Net | Y - Yes | |
- Tax Configuration
Tax Code | IB2 |
CFO | 512 |
Tax Zone | BA (Buenos Aires) |
Rate | 2% |
Base Minimum Value | 3,560.00 (tax base must be higher than this minimum value) |
- Invoice
Number | 000000000002 |
Series | A |
Customer | 000100 |
Product Code | 000020 |
Amount | 37 |
Unit Value | 228.00 |
Total Value | 8436.00 |
TIO | 501 |
CFO | 512 |
Footer Data in Invoice | |
Tax | IB2 |
Base | 8436.00 |
Rate | 2% |
Value | 168.72=(8436.00 * 0.02) |
Invoice Total Value | 8604.72 |
Bill Total Value | 8604.72 |
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