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To calculate Piecework Tax, when entering an inflow or outflow document, the rate, if different from the fixed percentage 35% (standard for most operation), must be entered in Products File.
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Important:
By default, the tax rate is always entered in the product or in the table SFB.
Calculation of Piecework Tax (Law 07/97 - EMP) is made when a billing or inflow operation is made.
Field % Bs. Piecewo must be filled out with the percentage used in the operation to compose the tax base.
See also
- Products file
- Sales Order
- Invoice Generation
- Invoicing
- Credit/Debit Notes (Invoicing)
- Credit/Debit Notes (Purchases)
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