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You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
- In Types of Inflow and Outflow, select Add.
- Fill out the fields according to the field help instructions.
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Important:
Pay attention to the tables division, regarding creation of the types of inflow and outflow, in groups:
1-Outflow and purchase return operations
2-Inflow and sale return operations.
- GROUP 1 - outflow and purchase return operations
OUTFLOW TIO 501 - only with IGV
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Important information about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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501
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Type of Outflow performing IGV calculation.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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511
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Does not apply to Peru, though information must be registered.
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Default Text
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Sale IGV
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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002
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Bind return TIO.
OUTFLOW TIO 502 - Purchase return, only with IGV
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Important information about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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502
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Outflow for purchase return with IGV.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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512
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Does not apply to Peru, though information must be registered.
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Default Text
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Pur. Ret. IGV
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Generate Book?
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Y
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Generate tax records.
OUTFLOW TIO 503 - With IGV and ISC
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Important information about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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503
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Type of Outflow that calculates IGV and ISC.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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513
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Does not apply to Peru, though information must be registered.
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Default Text
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Sale IGV/ISC
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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003
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Bind return TIO.
OUTFLOW TIO 504 - Purchase return, with IGV and ISC.
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Important information about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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504
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Inflow TIO, by purchase return with IGV.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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514
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Does not apply to Peru, though information must be registered.
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Default Text
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Pur. Ret. IGV/ISC
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Generate Book?
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Y
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Generate tax records.
- GROUP 2 - inflow and sale return operations
INFLOW TIO 001 - only with IGV
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Important info0rmation about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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001
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Type of Inflow performing IGV calculation.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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001
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Does not apply to Peru, though information must be registered.
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Default Text
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Purchase IGV
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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502
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Bind return TIO.
INFLOW TIO 002 - Sales return, only with IGV
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Important information about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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002
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Outflow for sale return with IGV.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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112
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Does not apply to Peru, though information must be registered.
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Default Text
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Sale Ret. IGV
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Generate Book?
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Y
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Generate tax records.
INFLOW TIO 003 - With IGV and ISC
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Important information about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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003
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Inflow for sale return that calculates IGV and ISC.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
...
Update Stock
...
Y
...
TIO that updates stock.
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Operation Fiscal Code
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113
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Does not apply to Peru, though information must be registered.
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Default Text
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Sale IGV/ISC
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Generate Book?
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Y
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Generate tax records.
INFLOW TIO 004 - with IGV and ISC
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Important information about tax creation
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Description
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Content
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Important remarks
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Inflow or outflow code
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004
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Inflow TIO, by purchase return with IGV.
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TIO Type
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I
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Outflow TIO.
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Generate Trade Note
...
Y
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TIO generating trade note.
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Update Stock
...
Y
...
TIO that updates stock.
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Operation Fiscal Code
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114
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Does not apply to Peru, though information must be registered.
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Default Text
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Purchase IGV/ISC
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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502
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Bind return TIO.
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
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TIO 501
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Description
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Content
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Important remarks
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TIO Code
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501
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Enter the TIO this binding refers to.
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Calculation sequence
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01
...
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Code of tax to calculate
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IGV
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Add to trade note
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1
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The IGV calculated value must be added to the total of the bill generated in finance.
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Add to Invoice Total
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1
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The IGV calculated value must be added to the total of the document.
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Add to cost
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1
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As tax value is added to the document total, it must be part of the cost.
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Which tax is considered in calculation
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Do not indicate
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This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
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TIO 502
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Description
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Content
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Important remarks
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TIO Code
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502
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Enter the TIO this binding refers to.
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Calculation sequence
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01
...
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Code of tax to calculate
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IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
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Do not indicate
...
This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
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TIO 503
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Description
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Content
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Important remarks
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TIO Code
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503
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Enter the TIO this binding refers to.
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Calculation sequence
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01
...
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Code of tax to calculate
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ISC
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
Do not indicate. ISC is calculated first to be included in IGV tax base.
...
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Calculation sequence
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02
...
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Code of tax to calculate
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IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
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Which tax is considered in calculation
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ISC
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ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).
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TIO 504
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Description
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Content
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Important remarks
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TIO Code
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504
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Enter the TIO this binding refers to.
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Calculation sequence
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01
...
...
Code of tax to calculate
...
ISC
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
Do not indicate. ISC is calculated first to be included in IGV tax base.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
ISC
...
ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).
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TIO 001
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Description
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Content
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Important remarks
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TIO Code
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001
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Enter the TIO this binding refers to.
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Calculation sequence
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01
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
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TIO 002
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Description
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Content
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Important remarks
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TIO Code
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002
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Enter the TIO this binding refers to.
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Calculation sequence
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01
...
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Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on.
...
TIO 003
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Description
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Content
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Important remarks
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TIO Code
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003
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Enter the TIO this binding refers to.
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Calculation sequence
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01
...
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Code of tax to calculate
...
ISC
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
Do not indicate. ISC is calculated first to be included in tax base.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
ISC
...
ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).
...
TIO 004
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Description
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Content
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Important remarks
...
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TIO Code
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004
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Enter the TIO this binding refers to.
...
Calculation sequence
...
01
...
...
Code of tax to calculate
...
ISC
...
...
Add to trade note
...
1
...
The ISC calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The ISC calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
Do not indicate
...
Do not indicate. ISC is calculated first to be included in IGV tax base.
...
...
Calculation sequence
...
02
...
...
Code of tax to calculate
...
IGV
...
...
Add to trade note
...
1
...
The IGV calculated value must be added to the total of the bill generated in finance.
...
Add to Invoice Total
...
1
...
The IGV calculated value must be added to the total of the document.
...
Add to cost
...
1
...
As tax value is added to the document total, it must be part of the cost.
...
Which tax is considered in calculation
...
ISC
...
ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02).
...
Important:
IGV rate is always entered in Variable Taxes table (SFB), and it is not in Fiscal Exceptions.
See Also
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas