Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
This field indicates base value of the bill to calculate commission. The system considers the following fields from Sales Representative File to compose calculation base:
- % payment in the issue
- % payment in the write-off
- Base with ICMS
- Base with ICMS withheld
- Base with ISS
- Base with IPI
- Base with Freight
Example of filling of the field Base Value using Sales Representative File, with no incidence of tax in calculation base:
- Considering the registration to Sales Representative 000001 the 6% commission percentage, being the payment 50% executed in the write-off and 50% in the issue.
- Considering the issue of a Sales Order from this Sales Representative, for Customer 0000128, in the amount of 110,000.00, with Payment Term marked as In Cash, and then the Outflow Document generated with number 000041.
- Check if, as a consequence of payment term and sales representative commission to be paid 50% in the issue and 50% in the write-off, the system generated the Commissions Maintenance File with the following data:
...
Sales representative
...
000001
...
Bill Number
...
000021
...
Dt Commission
...
8/20/03
...
Invoice Series
...
1
...
Customer
...
0000128
...
Base Amount
...
55,000.00
...
Base Amount %
...
6.00
...
Commission
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas