Linha Microsiga Protheus - Inglês

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  • Sales Orders - Localizations - MATA410 - Billing - P12

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labelPerception TIO TES 508 calculating IGV with ISC calculation

TIO 508 - Sales Order calculating IGV and IGV perception with ISC calculation

  1. On the Sales Order parameters, enter that the company is not a withholding agent: MV_AGENTE = N.
  2. Enter, in an NCM (Table SYD), the percentage IGV perception calculation.

Example: 1101.00.00.00 (wheat flour, 2%).

  1. Register a product with NCM that has a perception percentage.
  2. Register a customer that is a perception agent. Enter option 2 into the field Agent.
  3. Enter a sales order with the registered product and customer using the default TIO created by the System, then enter the quantity and unit value.
  4. Confirm your addition and invoice the order.

Example

Example Result

Enter the Default TIO 508.

Enter the Quantity 1;

Enter the unit value of BRL 1,000.00.

Invoice generated with calculated ISC of 5% (calculation basis = 1,000.00 and tax = 50.00),

perception calculated (calculation basis = 1,249.50 and tax = 24.99).

Adding the taxes to the document and trade note total (1,274.49).

Card
defaulttrue
id3
labelTIO 507 perception without IGV calculation Customer is not a perception agent

TIO 507 - Sales order with configuration to calculate IGV perception on TIO and product, but do not calculate IGV perception because the customer is not a perception agent

  1. On the Sales Order parameters, enter that the company is not a withholding agent: MV_AGENTE = S.
  2. Enter, in an NCM (Table SYD), the percentage IGV perception calculation.

Example: 1101.00.00.00 (wheat flour, 2%).

  1. Register a product with NCM that has a perception percentage.
  2. Register a customer that is a perception agent. Enter option 2 into the field Agent.
  3. Enter a sales order with the registered product and customer using the default TIO created by the System, then enter the quantity and unit value.
  4. Confirm your addition and invoice the order.

Example

Example Result

Enter the Default TIO 508.

Enter the Quantity 1;

Enter the unit value of BRL 1,000.00.

Invoice generated with IGV calculated with a rate of 19% (calculation basis = 1,000.00 and tax = 190.00),

Adding only this tax to the document and trade note total (1,190.00).

Card
defaulttrue
id4
labelTIO 507 perception with IGV calculation. The company is a withholding agent

TIO 507 - Sales order with configuration to calculate IGV perception on TIO and product, but do not calculate IGV perception because the company (SIGAMAT) is a withholding agent

  1. On the Sales Order parameters, enter that the company is not a withholding agent: MV_AGENTE = S.
  2. Enter, in an NCM (Table SYD), the percentage for IGV perception calculation.
    1. Example: 1101.00.00.00 (wheat flour, 2%).
  3. Register a product with NCM that has a perception percentage.
  4. Register a customer that is a perception agent. Enter option 2 into the field Agent.
  5. Enter a sales order with the registered product and customer using the default TIO created by the System, then enter the quantity and unit value.
  6. Confirm your addition and invoice the order.

Example

Example Result

Enter the Default TIO 507.

Enter the Quantity 1;

Enter the unit value of BRL 1,000.00.

Invoice generated with IGV calculated with a rate of 19% (calculation basis = 1,000.00 and tax = 190.00),

Adding only this tax to the document and trade note total (1,190.00).

Card
defaulttrue
id5
labelTIO 507 perception with IGV calculation, no ISC calculation. Products with distinct rates

TIO 507 - Sales Order calculating IGV and IGV perception, with products that have distinct rates, no ISC calculation

  1. On the Sales Order parameters, enter that the company is not a withholding agent: MV_AGENTE = N.
  2. Enter, in an NCM (Table SYD), the percentage for IGV perception calculation.
    1. Example: 1101.00.00.00 (wheat flour, 2%).
  3. Enter, in another NCM, the percentage for IGV perception calculation.
    1. Example: 2201.10.00.11 (mineral water, 1%).
  4. Register a product with NCM that has a perception percentage.
  5. Register more than one product that has NCM with a perception percentage different from the previous product.
  6. Register a customer that is a perception agent. Enter option 2 into the field Agent.
  7. Enter a sales order with the registered product and customer using the default TIO created by the System, then enter the quantity and unit value.
  8. Confirm your addition and invoice the order.

Example

Example Result

Enter the Default TIO 507.

Enter the Quantity 1;

Enter the unit value of BRL 1,000.00.

Two invoices are generated, both with IGV calculated with a rate of 19% (calculation base = 1,000.00 and tax = 190.00),

perception calculated (in one document, calculation basis = 1,190.00 and tax = 23.80, and

in the other document, calculation basis = 1,190.00 and tax = 11.90),

Adding the taxes to the document and trade note total (in one document, 1,213.18, and, in the other, 1,201.90).

...

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