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You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
Important Pay attention to the tables differences, regarding Outflows (billing and return - credit and debit notes) and Inflows (purchases and returns - credit and debit notes), for groups: 1- Outflow Operations and 2- Inflow Operations. |
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- GROUP 1 - Outflow Operations
REGISTER OF TYPES OF OUTFLOW | ||||||||
Inflow or outflow code | TIO Type | Generate Trade Note | Update Stock | Operation Fiscal Code | Default Text | Generate Book? | Return TIO | IVA Percentage |
(billing and return - credit and debit notes) | ||||||||
529 | O | Y | Y | 5101 | Sl IVA Wit Common Bas | Y | 030 | 0 |
530 | O | Y | Y | 5102 | NCP IVA Wit Common Bas | Y | 0 | |
531 | O | Y | Y | 5103 | NDC IVA Wit Common Bas | Y | 0 | |
532 | O | Y | Y | 5104 | Sl IVA Wit Simpl Bas | Y | 033 | 0 |
533 | O | Y | Y | 5105 | NCP IVA Wit Simpl Bas | Y | 0 | |
534 | O | Y | Y | 5106 | NDC IVA Wit Simpl Bas | Y | 0 |
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- GROUP 1 - Inflow Operations
REGISTER OF TYPES OF INFLOW | ||||||||
Inflow or outflow code | TIO Type | Generate Trade Note | Update Stock | Operation Fiscal Code | Default Text | Generate Book? | Return TIO | IVA Percentage |
(billing and return - credit and debit notes) | ||||||||
029 | I | Y | Y | 1101 | Purc IVA Wit Common Bas | Y | 030 | 0 |
030 | I | Y | Y | 1102 | NCC IVA Wit Common Bas | Y | 0 | |
031 | I | Y | Y | 1103 | NDP IVA Wit Common Bas | Y | 0 | |
032 | I | Y | Y | 1104 | Purc IVA Wit Simpl Bas | Y | 033 | 0 |
033 | I | Y | Y | 1105 | NCC IVA Wit Simpl Bas | Y | 0 | |
034 | I | Y | Y | 1106 | NDP IVA Wit Simpl Bas | Y | 0 |
Registers - TIO x Variable Taxes Binding
REGISTER OF TYPES OF OUTFLOW | ||||||
TIO Code | Calculation Sequence | Code of Tax to Calculate | Add to Trade Note | Add to Invoice Total | Add to Cost | Which tax is considered in calculation |
(billing and return - credit and debit notes) | ||||||
529 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
529 | 02 | RVO | 2 | 3 | 3 | Do not indicate |
530 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
530 | 02 | RVO | 2 | 3 | 3 | Do not indicate |
531 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
531 | 02 | RVO | 2 | 3 | 3 | Do not indicate |
532 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
532 | 02 | RVO | 3 | 3 | 3 | Do not indicate |
533 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
533 | 02 | RVO | 3 | 3 | 3 | Do not indicate |
534 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
534 | 02 | RVO | 3 | 3 | 3 | Do not indicate |
REGISTER OF TYPES OF INFLOW | ||||||
TIO Code | Calculation Sequence | Code of Tax to Calculate | Add to Trade Note | Add to Invoice Total | Add to Cost | Which tax is considered in calculation |
(purchase and return - credit and debit notes) | ||||||
029 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
029 | 02 | RVO | 2 | 3 | 3 | Do not indicate |
030 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
030 | 02 | RVO | 2 | 3 | 3 | Do not indicate |
031 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
031 | 02 | RVO | 2 | 3 | 3 | Do not indicate |
032 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
032 | 02 | RVO | 3 | 3 | 3 | Do not indicate |
033 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
033 | 02 | RVO | 3 | 3 | 3 | Do not indicate |
034 | 01 | IVA | 1 | 1 | 1 | Do not indicate |
034 | 02 | RVO | 3 | 3 | 3 | Do not indicate |
The following information applies to the fields:
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See Also