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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
...
Inflow or Ouflow Code
...
TIO Type
...
Generate trade note
...
Update Inventory
...
Fisca code of operation
...
Default Text
...
Generate Record?
...
Return TIO
...
095
...
I
...
Y
...
N
...
1101
...
RET IRNR12 IVA22 IND
...
Y
...
595
...
096
...
I
...
Y
...
N
...
111
...
IRNR
...
Y
...
596
...
595
...
O
...
Y
...
N
...
799
...
DEV IRNR 12% Y 22%IV
...
Y
...
095
...
596
...
O
...
Y
...
N
...
741
...
IRNR
...
Y
...
096
- 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:
...
TIO Code
...
Calculation Sequence
...
Code of tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
...
095
...
01
...
IRN
...
2
...
2
...
3
...
095
...
02
...
IV4
...
1
...
1
...
3
...
096
...
01
...
IR2
...
2
...
2
...
3
...
595
...
01
...
IRN
...
2
...
2
...
3
...
595
...
02
...
IV4
...
1
...
1
...
3
...
596
...
01
...
IR2
...
2
...
2
...
3
Tip
...
Visão Geral
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