According to the wide range of taxes existing together with the number of countries that use Microsiga Protheus® 10, the Variable taxes aims at configuring the system for treatment and creation of taxes additional to the ones that already exist, making taxation for other countries easier. Thus, countries that have different taxes or taxes with special treatments can use this resource.
In this routine, fields in which tax values and tax bases must be saved in inflow and outflow invoices (headers and items), as well as formulas for calculations are indicated.
Microsiga Protheus® is configured to process up to six variable taxes. However, more fields can be added, if necessary.
Note the fields that process variable taxes:
Table | Description |
SD1 - Inflow Invoice Items | Rates to be applied for tax calculation. |
Tax Values | |
Tax Calculation Bases | |
SF1 - Inflow Invoice Header | Tax Total Values |
Tax Calculation Bases | |
SD2 - Inflow Invoice Items | Rates to be applied for tax calculation. |
Tax Values | |
Tax Calculation Bases | |
SF2 - Outflow Invoice Header | Tax Total Values |
Tax Calculation Bases |
...