IBP - IIBB - Buenos Aires City (MATA995 - SIGAFIS)

IBP - Payment of Gross Income Tax System 672/95 CF - Rate of 1.50%

To make calculation of this tax effective, the following conditions must be observed:

Purchases

The fifth position of the parameter MV_AGENTE must be N (No), that is, TOTVS customer must not be the Gross Income Tax payer.

The system makes a search in Tax Withholding and Payment File with the tax code (IBP), tax code of TIO operation, and CF (Federal Capital) Tax Zone. If the record is found, the rate and minimum value for tax calculation (the base must be higher than this value) are considered.

The system also makes a search in Company x Tax Zone File with code of Supplier and tax (IB2) as well as CF (Federal Capital) Tax Zone. In case the record is found, if the field Payer is with the content equal to Y (Yes) and the percentage of tax exemption is lower than 100%, tax is calculated by the system.

• • Configuration to calculate IBP tax in Purchase:
    
  • Parameter MV_AGENTE = “????N”
    
  • Supplier Register:
    

• Tax Configuration
   

• Invoice

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