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10. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with VAT calculated and add to the document total, rate of 16% (VAT base = 104,000.00 and VAT value = 16,640.00). Document Total: 122,640.00 Trade Note Total: 122,640.00 |
CASE 2: TIO 502 - Sales Order calculating VAT, without calculating AUI
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2. Confirm its inclusion.
Example Result: Invoice generated with VAT calculated and added to the document total, rate of 1.60% (VAT base = 104,000.00 and VAT value = 1,664.00). Document Total 107,664.00 Trade Note Total : 107,664.00 |
CASE 3: TIO 503 - Sales Order calculating VAT, without calculating AUI
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2. Confirm its inclusion.
Example Result: Invoice generated with VAT calculated and add to the document total, rate of 5% (VAT base = 104,000.00 and VAT value = 5,200.00). Document Total: 111,200.00 Trade Note Total: 111,200.00 |
CASE 4: TIO 504 - Sales Order calculating VAT (with rate in product), without calculating AUI
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2. Confirm its inclusion.
Example Result: Invoice generated with VAT calculated and add to the document total, rate of 10% (VAT base = 104,000.00 and VAT value = 10,400.00). Document Total: 116,400.00 Trade Note Total: 116,400.00. |
The result is the invoice with information of VAT (rate, base and total value) equal to 0 (zero).
The result is the invoice generated with VAT calculated, adding the document total, storing the calculation base of R$104,000.00, VAT Value R$ 1,040.00 and the document and trade note total: R$107,040.00.
The result is AUI base: R$100,000.00, AUI rate R$10%, AUI value R$10,000.00, VAT Base of R$1,000.00, VAT Rate 10%, VAT Value R$ 100.00 and the document and trade note total: R$106,100.00. |
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See Also
- Variable Taxes
- TIO Registers
- Form Control
- Debit and Credit Notes - Invoicing
- Debit and Credit Notes - Purchases
- Manual Invoicing
- ICA in Invoicing
- VAT Withholding
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