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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 Outflow Code
...
TIO Type
...
Generate Trade Note
...
Update Inventory
...
Fiscal code of operation
...
Default text
...
Generate record?
...
TIO return
...
091
...
I
...
Y
...
Y
...
111
...
IVA 22%IND IRPF -IVA
...
Y
...
591
...
090
...
I
...
Y
...
N
...
1101
...
COM IVA 22 IND -IRPF
...
Y
...
590
...
092
...
I
...
Y
...
N
...
1101
...
IVA COM 10% IRPF7%
...
Y
...
592
...
093
...
I
...
Y
...
N
...
1101
...
COM 10%IRPF7%IVA90%
...
Y
...
593
...
590
...
O
...
Y
...
N
...
5113
...
DEV IVA 22% IND-IRPF
...
Y
...
090
...
591
...
O
...
Y
...
N
...
799
...
DEV RET 10,5% IRPF
...
Y
...
091
...
592
...
O
...
Y
...
N
...
612
...
DEV IVACOM 10%IRPF7%
...
Y
...
092
...
593
...
O
...
Y
...
N
...
799
...
DEV 10%IRPF7%IVA90%
...
Y
...
093
- 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
...
091
...
01
...
IRP
...
3
...
3
...
3
...
090
...
01
...
IV4
...
3
...
3
...
3
...
090
...
02
...
IRP
...
3
...
3
...
3
...
092
...
01
...
IV2
...
3
...
3
...
3
...
092
...
02
...
IRP
...
3
...
3
...
3
...
093
...
01
...
RI2
...
3
...
3
...
3
...
093
...
02
...
IRP
...
3
...
3
...
3
...
590
...
01
...
IV4
...
1
...
1
...
3
...
590
...
02
...
IRP
...
3
...
3
...
3
...
591
...
01
...
IRP
...
3
...
3
...
3
...
592
...
01
...
IV2
...
3
...
3
...
3
...
592
...
02
...
IRP
...
3
...
3
...
3
...
593
...
01
...
RI2
...
3
...
3
...
3
...
593
...
02
...
IRP
...
3
...
3
...
3
In Fees per Group, enter the Group according to the fields:
- Tax Code: enter IRP.
- Group Code: enter 002 or 003.
- Item Code: enter 136 or 171.
- Value: enter 10.000,00/0.00. IRPF withholding starts counting from this value.
- Description: enter Withhold without Independent Worker Income or Withhold without Lease and Real State Capital.
- Fee %: enter withholding percentage rate, which can be 7.00 or 10.50.
- Currency: enter default currency: 01.
- Concepto: enter IRPF concepto; which can be 336 ou 371. This code is generated in TXT for DGI.
Tip
In order to have the tax reflecting properly on calculation, it is important to check:
...
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