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  • IMS I.M.E.S.I. (MATA995 - SIGAFIS)

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IMESI Calculation is linked to the existence of one or more records of this tax in Tax Exception Register. Besides, the product taxation group must coincide with the exception taxation group, where the latter cannot be Exempt (the field Tax Exc. Exempt must be 2-No).

Meeting these conditions, the tax based on the exception rate is calculated by the system.

Note that the base depends on the field Fixed Value in the products table. If higher than 0, the base is defined by multiplying this value by the product amount. Otherwise, it is the value of goods plus freight and expenses.


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