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  • VAT - Tax on Added Value (MATA995 - SIGAFIS)

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Important information when the tax is created.

Description

Content

Important Notes

Creating a tax - IVC

Tax Code

IVC


Description

Impuesto sobre  las Ventas


Field in Tax Records

1

Highlighted VAT is always saved in fields 1: BASIMP1, ALQIMP1, and VALIMP1.

Inflow Calculation Formula

M100IVA

This source must be created , and must use as example the source M100IVAI. This function is analyzed with VAT calculation highlighted in the inflows. This function is analyzed with VAT calculation added in the inflows. This function is run internally when inflow invoices are generated either manually or through the purchase order.

Outflow Calculation Formula

M46OIVA

This source must be created , and must use as example the source M460IVAI. This function is analyzed with VAT calculation added in the outflows. This function is run internally when outflow invoices are generated either manually or invoicing the order.

Fee %

12

12% Standard


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See Also