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  • TIO - IGV Perception (MATA080 - SIGAFIS)

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Previous registration of TIO for IGV Perception Calculation

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:

  1. In Types of Inflow and Outflow, select Add.
  2. Fill out the fields according to the field help instructions.

  • GROUP 1 - outflow and purchase return operations


TIO 507

Description

Content

Important remarks

Only with IGV and IGV perception

TIO Code

507

Type of outflow that calculates IGV and IGV perception.

TIO Type

O

Outflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

507

*For registration purpose only

Default Text

Sale IGV/PIV

 

Generate Book?

Y

Generate Tax Records

Return TIO

002

Bind return TIO

Purchase Return - Only with IGV and IGV perception

TIO Code

509

Outflow for purchase return with IGV.

TIO Type

O

Outflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

509

*For registration purpose only

Default Text

Ret. Purc. IGV/PIV

 

Generate Book?

Y

Generate Tax Records

Purchase Return - Only with IGV and IGV perception

TIO Code

509

Outflow for purchase return with IGV.

TIO Type

O

Outflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

509

*For registration purpose only

Default Text

Ret. Purc. IGV/PIV

 

Generate Book?

Y

Generate Tax Records

Only with IGV, IGV perception and ISC

TIO Code

508

Type of Outflow that calculates IGV, IGV perception and ISC.

TIO Type

O

Outflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

508

*For registration purpose only

Default Text

Ret. Purc. IGV/PIV/ISC

 

Generate Book?

Y

Generate Tax Records

Return TIO

010

Bind return TIO

Purchase Return - Only with IGV, IGV perception and ISC

TIO Code

510

Outflow for purchase return with IGV, IGV perception and ISC.

TIO Type

O

Outflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

510

*For registration purpose only

Default Text

Ret. Purc. IGV/PIV/ISC

 

Generate Book?

Y

Generate Tax Records

  • GROUP 2 - inflow and sale return operations


Important information about tax creation

Description

Content

Important remarks

Only with IGV and IGV perception

Inflow or outflow code

007

Type of Inflow that calculates IGV and IGV perception.

TIO Type

I

Inflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

117

Does not apply to Peru, though information must be registered.

Default Text

Purchase IGV/PIV

 

Generate Book?

Y

Generate tax records.

Return TIO

509

Bind return TIO.

Important information about tax creation

Description

Content

Important remarks

Sale Return - Only with IGV and IGV perception

Inflow or outflow code

009

Type of Inflow that calculates IGV and IGV perception.

TIO Type

I

Inflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

119

Does not apply to Peru, though information must be registered.

Default Text

Ret. Sale IGV/PIV

 

Generate Book?

Y

Generate tax records.

Important information about tax creation

Description

Content

Important remarks

Sale Return - With IGV, IGV perception and ISC

Inflow or outflow code

010

Inflow for sale return with IGV, IGV perception and ISC

TIO Type

I

Inflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

119

Does not apply to Peru, though information must be registered.

Default Text

Ret. Sale IGV/PIV/ISC

 

Generate Book?

Y

Generate tax records.

Important information about tax creation

Description

Content

Important remarks

Only with IGV, IGV perception and ISC

Inflow or outflow code

008

Type of inflow that calculates IGV, IGV perception and ISC.

TIO Type

I

Inflow TIO.

Generate Trade Note

Y

TIO generating trade note.

Update Stock

Y

TIO that updates stock.

Operation Fiscal Code

119

Does not apply to Peru, though information must be registered.

Default Text

Ret. Sale IGV/PIV/ISC

 

Generate Book?

Y

Generate tax records.

Return TIO

510

Bind return TIO.


  1. Register all bindings between TIO and Variable Taxes.
  2. Click Update TIO.
  3. At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
  4. Fill out the fields, according to the list and the following instructions:


TIO 507

Description

Content

Important remarks

 

TIO Code

501

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.

 

Calculation sequence

02

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value plus the IGV, its value must be calculated first to be added to perception calculation.

TIO 508

Description

Content

Important remarks

 

TIO Code

508

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

IGV

 

Add to trade note

1

The ISC calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The ISC calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

Do not indicate. ISC is calculated first to be included in IGV tax base.

 

Calculation sequence

02

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

ISC

ISC calculated value (sequence 1) must be added to IGV tax base (sequence 2).

 

Calculation sequence

03

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV perception calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.

TIO 509

Description

Content

Important remarks

 

TIO Code

501

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.

 

Calculation sequence

02

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value plus the IGV, its value must be calculated first to be added to perception calculation.

TIO 510

Description

Content

Important remarks

 

TIO Code

510

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

ISC

 

Add to trade note

1

The ISC calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The ISC calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

Do not indicate. ISC is calculated first to be included in IGV tax base.

 

Calculation sequence

02

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

ISC

ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).

 

Calculation sequence

03

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.

TIO 007

Description

Content

Important remarks

 

TIO Code

007

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.

 

Calculation sequence

02

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV perception calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV perception calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.

TIO 008

Description

Content

Important remarks

 

TIO Code

008

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

ISC

 

Add to trade note

1

The ISC calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The ISC calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

Do not indicate. ISC is calculated first to be included in IGV tax base.

 

Calculation sequence

02

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

ISC

ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).

 

Calculation sequence

03

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV perception calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV perception calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.

TIO 009

Description

Content

Important remarks

 

TIO Code

009

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.

 

Calculation sequence

02

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV perception calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV perception calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.

TIO 010

Description

Content

Important remarks

 

TIO Code

010

Enter the TIO this binding refers to.

Calculation sequence

01

 

Code of tax to calculate

ISC

 

Add to trade note

1

The ISC calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The ISC calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

Do not indicate

Do not indicate. ISC is calculated first to be included in IGV tax base.

 

Calculation sequence

02

 

Code of tax to calculate

IGV

 

Add to trade note

1

The IGV calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

ISC

ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).

 

Calculation sequence

03

 

Code of tax to calculate

PIV

 

Add to trade note

1

The IGV perception calculated value must be added to the total of the bill generated in finance.

Add to Invoice Total

1

The IGV perception calculated value must be added to the total of the document.

Add to cost

1

As tax value is added to the document total, it must be part of the cost.

Which tax is considered in calculation

IGV

As IGV perception is calculated on the document value + the IGV, its value must be calculated first to be added to perception calculation.

 

Help_buttonImage ModifiedImportant:

IGV rate is always entered in Variable Taxes table (SFB), and it is not in Fiscal Exceptions.


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See Also

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