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  • IVP - VAT Perception (MATA995 - SIGAFIS)

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To make calculation of this tax effective, the following conditions must be observed:

Purchases

The fourth position of the parameter MV_AGENTE must be N (No), that is, TOTVS customer must not be the VAT payer. The system makes a search in Tax Configuration File with the tax code (IVP) and tax code of TIO operation. If the record is found, the rate and minimum value for tax calculation (the base must be higher than this value) are considered.

The system also makes a search in Company x Tax Zone File with code of Supplier and tax (IVP) as well as Tax Zone. In case the record is found, if the field Payer is with the content equal to Y (Yes) and the percentage of tax exemption is lower than 100%, tax is calculated by the system.

  • Configuration to calculate IVP tax in Purchase:
  • Parameter MV_AGENTE = “???N?”
  • Supplier Register:

 

Code

000001

Name

Totvs Software

Type

Responsible Registered

Province

BA (Buenos Aires)

Companies x Tax Zone

Supplier Code

000001

Tax Zone

** (All)

Tax Code

IVP

Perception Agent

Y (Yes)

Percentage Exempt

0% (therefore, no tax reduction)

 

  • TIO File 


Code

Description

CFO

001

TIO for Calculation of IVP Tax

112

Associated Tax

Tax Code

IVP

Bill Levy

1 - Yes

Invoice Levy

1 - Yes

Calc. on

T - Total

Calc. on Net

Y - Yes

 

  • Tax Configuration

 

Tax Code

IVP

CFO

112

Tax Zone

** (All)

Rate

5%

Base Minimum Value

23.00 (tax value must be higher than this minimum value)

 

  • Invoice

 

Number

00000000002

Series

A

Supplier

000001

Product Code

000100

Amount

32

Unit Value

458.00

Total Value

14656.00

TIO

001

CFO

112

Footer Data in Invoice

Tax

IVP

Base

14656.00

Rate

5%

Value

732.80 (=14656.00 * 0.05)

Invoice Total Value

15388.80

Bill Total Value

15388.80


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