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To make calculation of this tax effective, the following conditions must be observed:
Invoicing
The fifth position of the parameter MV_AGENTE must be Y (Yes), that is, TOTVS customer must be the Gross Income Tax payer.
The system makes a search in Tax Withholding and Payment File with the tax code (IBP), tax code of TIO operation, and CF (Federal Capital) Tax Zone. If the record is found, the rate and minimum value for tax calculation (the base must be higher than this value) are considered.
The system also makes a search in Company x Tax Zone File with code of Customer and tax (IBP) as well as CF (Federal Capital) Tax Zone. In case the record is found, if the fields Payer and Exempt are with the content equal to Y (Yes) and the percentage of tax exemption is lower than 100%, tax is calculated by the system.
- Configuration to calculate IBP tax in Invoicing:
- Parameter MV_AGENTE = “????S"
- Customer File
...
Code
...
000100
...
Name
...
Microsiga Protheus® Software
...
Type
...
Responsible Registered
...
Province
...
CF (Federal Capital)
...
Companies x Tax Zone
...
Customer Code
...
000100
...
Tax Zone
...
CF (Federal Capital)
...
Tax Code
...
IBP
...
Perception Agent
...
Y (Yes)
...
Percentage Exempt
...
20% (therefore, tax reducer is 0.80 (100-20))
- TIO File
...
Code
...
Description
...
CFO
...
501
...
TIO for Calculation of IBP Tax
...
512
...
Associated Tax
...
Tax Code
...
IBP
...
Bill Levy
...
1 - Yes
...
Invoice Levy
...
1 - Yes
...
Calc. on
...
T - Total
...
Calc. on Net
...
Y - Yes
- Tax Configuration
...
Tax Code
...
IBP
...
CFO
...
512
...
Tax Zone
...
CF (Federal Capital)
...
Rate
...
5%
...
Base Minimum Value
...
2,300.00 (tax base must be higher than this minimum value)
- Invoice
...
Number
...
000000000001
...
Series
...
A
...
Customer
...
000100
...
Product Code
...
000020
...
Amount
...
25
...
Unit Value
...
136.00
...
Total Value
...
3400.00
...
TIO
...
501
...
CFO
...
512
...
Footer Data in Invoice
...
Tax
...
IBP
...
Base
...
3400.00
...
Rate
...
8%
...
Value
...
217.60= (3400.00 * 0.08) * 0.80)
...
Invoice Total Value
...
3617.60
...
Bill Total Value
...
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