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This routine enables gross income tax to be calculated for certain provinces. This calculation follows the same rule established for IBP, that is the gross income tax perception for Federal Capital.

See below the table of Taxes and Provinces:

Taxes	Province
IB4	Tucuman - TU
IB5	Catamarca - CA
IB6	Chubut - CB
IB7	Chaco - CH
IB8	Córdoba - CO
IB9	Corrientes - CR
IBA	Entre Ros - ER
IBB	Formoso - FO
IBC	Jujuy - JU
IBD	La Pampa - LP
IBE	La Rioja - LR
IBF	Mendoza - ME
IBG	Misiones - MI
IBH	Neuquen - NE
IBI	Salta - SA
IBJ	Santa Cruz - SC
IBK	Santa Fé - SF
IBL	Rio Negro - RN
IBM	Santiago Del Estero - SE
IBN	San Juan - SJ
IBO	Tierra Del Fuego - TF
IBP	Federal Capital - CF

...

Procedures

In the environment Configurator, create the following parameter if it does not exist:

MV_AGENTE

Image ModifiedImportant:

To calculate taxes, you must configure the parameter MV_AGENTE, that determines the user's profile: Fill out the 5 positions of the parameter with Y or N according to the following description:

To calculate taxes during outflow, the fifth position of the parameter must be Y.

First Position: it determines if it is an Income Tax Withholding Agent (Y = Yes; N = No)

Second Position: it determines if it is a VAT Withholding Agent (Y = Yes; N = No)

Third Position: it determines if it is a Gross Income Tax Withholding Agent (Y = Yes; N = No)

Fourth Position: it determines if it is a VAT Perception Agent (Y = Yes; N = No)

Fifth Position: it determines if it is a Gross Income Tax Perception Agent (Y = Yes; N = No)

2. Tax Configuration

Tables of Taxes x Tax Subject and Tax Subject x Taxes are updated automatically in the initial load. If these tables already exist and have content, theses taxes are only created when Taxes is accessed. Then, the system checks the existence of new taxes and creates them if necessary.

Image ModifiedImportant:

The formula used for inflow and outflow is the same one of IBP. In the routine, distinction of which tax is calculated is made through the province where the taxpayer is.

3. Configuration of Types of Inflow/Outflow

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See below the table of Taxes and Provinces:

Taxes	Province
IB4	Tucuman - TU
IB5	Catamarca - CA
IB6	Chubut - CB
IB7	Chaco - CH
IB8	Córdoba - CO
IB9	Corrientes - CR
IBA	Entre Ros - ER
IBB	Formoso - FO
IBC	Jujuy - JU
IBD	La Pampa - LP
IBE	La Rioja - LR
IBF	Mendoza - ME
IBG	Misiones - MI
IBH	Neuquen - NE
IBI	Salta - SA
IBJ	Santa Cruz - SC
IBK	Santa Fé - SF
IBL	Rio Negro - RN
IBM	Santiago Del Estero - SE
IBN	San Juan - SJ
IBO	Tierra Del Fuego - TF
IBP	Federal Capital - CF

...

Procedures

1. In the environment Configurator, create the following parameter if it does not exist:

- MV_AGENTE

Image ModifiedImportant:

To calculate taxes, you must configure the parameter MV_AGENTE, that determines the user's profile: Fill out the 5 positions of the parameter with Y or N according to the following description:

To calculate taxes during outflow, the fifth position of the parameter must be Y.

First Position: it determines if it is an Income Tax Withholding Agent (Y = Yes; N = No)

Second Position: it determines if it is a VAT Withholding Agent (Y = Yes; N = No)

Third Position: it determines if it is a Gross Income Tax Withholding Agent (Y = Yes; N = No)

Fourth Position: it determines if it is a VAT Perception Agent (Y = Yes; N = No)

Fifth Position: it determines if it is a Gross Income Tax Perception Agent (Y = Yes; N = No)

2. Tax Cofiguration

Tables of Taxes x Tax Subject and Tax Subject x Taxes are updated automatically in the initial load. If these tables already exist and have content, theses taxes are only created when Taxes is accessed. Then, the system checks the existence of new taxes and creates them if necessary.

Image ModifiedImportant:

The formula used for inflow and outflow is the same one of IBP. In the routine, distinction of which tax is calculated is made through the province where the taxpayer is.

3. Tax Configuration

In Types of Inflow/Outflow, all TIO for transactions are displayed. With the use of taxes, you must create the TIO for transactions according to each tax/province.

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