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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:
- In Types of Inflow and Outflow, select Add.
- Fill out the fields according to the field help instructions.
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- GROUP 1 - outflow and purchase return operations
OUTFLOW TIO 501 - only with IGV
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 501 | Type of Outflow performing IGV calculation. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 511 | Does not apply to Peru, though information must be registered. |
Default Text | Sale IGV |
|
Generate Book? | Y | Generate tax records. |
Return TIO | 002 | Bind return TIO. |
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