Linha Microsiga Protheus - Inglês

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  • Manual Outbound Invoice - IGV - Peru (MATA467N - SIGAFAT)

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  1. In the Manual Invoice maintenance window, the system displays the parameter screen. Fill them out according to operation and confirm.
  2. The system displays new screen parameter, to define the accounting and linking configuration with Customer and Supplier, in case of purchases.

Image ModifiedNote:

Customers and Suppliers File includes the taxpayer type classification of the Note addressees. Thus, check the correct completion

3. Fill out data and confirm them.

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The system displays add screen. The screen upper part displays the fields that compose the Invoice Header, the bottom part, the Footer Folders.

Image ModifiedNote:

The field IPM Calculation Basis must have the same amount of IGV Calculation Basis, the field Rate must be filled out with rate of parameter MV_ALQIMP3 and the field Tax Amount must have the Calculation Basis amount x IPM rate.

5. The following are cases when IGV is used, which can guide the user to fill out next stages fields:

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2. Confirm its entry and then invoice the order.


Outcome of Example:

Invoice generated with IGV calculated with 19% rate (calculation basis = 235.00 and tax = 44.65), adding this tax to the total of document and trade note (279.65). The IPM amount must be generated in the respective fields (calculation basis = 235.00 and tax = 4.70)

Image ModifiedImportant:

  • The System considers the amount as exempt, even with IGV calculation and without ISC calculation, if a TIO is filed like TIO 501, however, indicating option 2-Exempt, in the field Calculate IGV. In this example, enter only the individual amount and the quantity.

The result is the invoice generated without the calculated IGV, storing the calculation basis of $ 200,00 in the Exempted Amounts field, without saving the IPM value.

  • For the System to consider the amount as not affected, even with IGV calculation and without ISC calculation, register a TIO under TIO 501 format, however, indicating option 3-Not Affected, in the field Calculate IGV. In this example, enter only the unit value and quantity.

The result is the invoice generated without the IGV calculated, storing the calculation basis of $ 200,00 in the Exempted Amounts field, without saving the IPM value.

Image ModifiedImportant:

  • To calculate IGV depreciation:   

Configure parameter MV_AGENTE as N. The customer must be registered under option 3 in the field Agent. The NCM must have a depreciation percentage and the Product with a NCM with depreciation percentage. In the entry, inform code TIO 511.

  • To calculate IGV realization:   

Configure parameter MV_AGENTE as N. The customer must be registered with option 2 in the field Agent. The NCM must have a depreciation percentage and the Product with NCM with depreciation percentage. In the entry, inform code TIO 507.


CASE 2: TIO 503 - Invoicing of Manual Inflow calculating IGV, with ISC calculation

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2. Confirm its entry and then invoice the order.


Outcome of Example:

Invoice generated with ISC calculated (calculation basis = 235,00 and tax = 11,75 -> calculated by standard rate registered at SFB), IGV calculated with 19% rate (calculation basis = 246.75 and tax = 46.88), adding the tax to the total of document and trade note (293.63). The IPM amount must be generated in the respective fields (calculation basis = 246.75 and tax = 4.94)

Image ModifiedImportant:

  • To calculate IGV realization:   

Configure parameter MV_AGENTE as N. The customer must be registered with option 3 in the field Agent. The NCM must have a depreciation percentage and the Product with NCM with depreciation percentage. In the entry, inform code TIO 512.

  • To calculate IGV realization:   

Configure parameter MV_AGENTE as N. The customer must be registered with option 2 in the field Agent. The NCM must have a depreciation percentage and the Product with NCM with depreciation percentage. In the entry, inform code TIO 508.


These features can also be observed at Automatic Invoicing.

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