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Taxes are recorded when the financial bill is written off, that is, when the tax is paid, Payment Order routine, or when the tax is collected by Miscellaneous Collections.
At this moment, via write-off transactions, accounting entries providing the required information for the statements are effected:
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Evaluate the 1st position of the parameter MV_AGENTE (indicates whether the company is a perception agent). It must be with N - No in order to calculate IGV perception.
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You may generate the advance bill (RA) replacing the advance Invoice.
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