See the main fields and routines involved in calculation:
Customer/Supplier Register
For type of Exempt Customer or Supplier, tax is not calculated.
Tax File
Rate: 3%.
TIO File
- The fields Sum in Bill and Sum in Invoice must be filled out with 1 to consider VAT value in the bill and invoice, respectively.
- The field Calculate on Net Value must be filled out with Y - Yes for the tax base to consider the discount.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas