Histórico da Página
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- VAT - Value Added Tax
- IVP - VAT Perception
- IBP - IIBB Perception - Buenos Aires City
- IB2 - IIBB Perception - Buenos Aires City
- Gross Income Tax Perception
- Income Tax Withholding
- VAT Withholding
- Gross Income Tax Withholding
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Tips
- Refer to the topics above to check how calculations are processed.
- Due to legal regulations, taxes are not calculated if the Invoice Series is different from A, B, C, or E.
To calculate taxes, you must configure the parameter MV_AGENTE, that determines the profile of TOTVS customer:
- First Position
- First Position
It determines if it is an Income Tax Withholding Agent (Y=Yes; N=No).
- Second Position
- Second Position
It determines if it is a VAT Withholding Agent (Y=Yes; N=No).
- Third Position
- Third Position
It determines if it is a Gross Income Tax Withholding Agent (Y=Yes; N=No).
- Fourth Position
It determines if it is a VAT Perception Agent (Y=Yes; N=No).
- Fifth Position
- Fifth Position
It determines if it is a Gross Income Tax Perception Agent (Y=Yes; N=No).
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