Linha Microsiga Protheus - Inglês

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

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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, register a TIO under the TIO 001 format, 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 Exempt Amounts field, without saving the IPM value.

  • The System considers the amount as not affected, even with IGV calculation and without ISC calculation, register a TIO under the TIO 001 format, however, indicating option 3-Not Affected, in the field Calculate IGV. In this example, enter only the individual amount and the quantity.

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

Image ModifiedImportant:

  • To calculate IGV depreciation:   

Configure parameter MV_AGENTE as NS, characterizing the company as depreciation and not withholding agent. The supplier must be filed in the field Withholding Agent as No. The NCM must have a depreciation percentage and the Product with a NCM with depreciation percentage. In the entry, inform TIO 001 code.

  • To calculate IGV realization:   

Configure parameter MV_AGENTE as NS, characterizing the company as depreciation and not withholding agent. The supplier must be filed in the field Withholding Agent as No. The NCM must have a realization percentage and the Product with a NCM with realization percentage. In the entry, inform TIO 007 code.


CASE 2: TIO 003 - Invoicing of Manual Inflow calculating IGV, without ISC calculation

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2. Confirm its entry and then invoice the order.

Outcome of Example:

Invoice generated with calculated ISC (calculation basis = 235,00 and tax = 11,75 -> calculated by standard rate registered at SFB), calculated IGV with rate of 19% (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 depreciation:   

Configure parameter MV_AGENTE as NS, characterizing the company as depreciation and not withholding agent. The supplier must be filed in the field Withholding Agent as No. The NCM must have a depreciation percentage and the Product with a NCM with depreciation percentage. In the entry, inform TIO 012 code.

  • To calculate IGV realization:   

Configure parameter MV_AGENTE as NS, characterizing the company as depreciation and not withholding agent. The supplier must be filed in the field Withholding Agent as No. The NCM must have a realization percentage and the Product with NCM with realization percentage. In the entry, inform TIO 008 code.


These features can also be observed at Automatic Invoicing.

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