Enables system to use the same aliquot in the PIS/COFINS calculation via calculation and the found value is added to the fiscal document value.
Previous Procedures
To generate the invoice calculation:
1. In Type of Inflow and Outflow, enter a TYO with the following configuration:
- PIS/COF Cred Field - different from option 3 to generate PIS/COFINS;
- PIS/COF Field - different from option 4 to calculate PIS/COFINS;
- PIS/COF TR - equal to 1 to calculate PIS/COFINS with tax replacement.
2. In Product Register, register any product.
3. In Client Register, register any product.
4. When generating invoices, the tax value of PIS/COFINS TR is calculated. The rules to define the base and the aliquot are the same as the PIS and COFINS ones through calculation.
See Also
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