You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
- In Types of Inflow and Outflow, select Add.
- Fill out the fields according to the field help instructions.
Pay attention to the tables division, regarding creation of the types of inflow and outflow, in groups:
|
- GROUP 1 - outflow and purchase return operations
OUTFLOW TIO 501 - only with IGV
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 501 | Type of Outflow performing IGV calculation. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 511 | Does not apply to Peru, though information must be registered. |
Default Text | Sale IGV |
|
Generate Book? | Y | Generate tax records. |
Return TIO | 002 | Bind return TIO. |
OUTFLOW TIO 502 - Purchase return, only with IGV
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 502 | Outflow for purchase return with IGV. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 512 | Does not apply to Peru, though information must be registered. |
Default Text | Pur. Ret. IGV |
|
Generate Book? | Y | Generate tax records. |
OUTFLOW TIO 503 - With IGV and ISC
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 503 | Type of Outflow that calculates IGV and ISC. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 513 | Does not apply to Peru, though information must be registered. |
Default Text | Sale IGV/ISC |
|
Generate Book? | Y | Generate tax records. |
Return TIO | 003 | Bind return TIO. |
OUTFLOW TIO 504 - Purchase return, with IGV and ISC.
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 504 | Inflow TIO, by purchase return with IGV. |
TIO Type | O | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 514 | Does not apply to Peru, though information must be registered. |
Default Text | Pur. Ret. IGV/ISC |
|
Generate Book? | Y | Generate tax records. |
- GROUP 2 - inflow and sale return operations
INFLOW TIO 001 - only with IGV
Important info0rmation about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 001 | Type of Inflow performing IGV calculation. |
TIO Type | I | Inflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 001 | Does not apply to Peru, though information must be registered. |
Default Text | Purchase IGV |
|
Generate Book? | Y | Generate tax records. |
Return TIO | 502 | Bind return TIO. |
INFLOW TIO 002 - Sales return, only with IGV
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 002 | Outflow for sale return with IGV. |
TIO Type | I | Inflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 112 | Does not apply to Peru, though information must be registered. |
Default Text | Sale Ret. IGV |
|
Generate Book? | Y | Generate tax records. |
INFLOW TIO 003 - With IGV and ISC
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 003 | Inflow for sale return that calculates IGV and ISC. |
TIO Type | I | Inflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 113 | Does not apply to Peru, though information must be registered. |
Default Text | Sale IGV/ISC |
|
Generate Book? | Y | Generate tax records. |
INFLOW TIO 004 - with IGV and ISC
Important information about tax creation | ||
Description | Content | Important remarks |
| ||
Inflow or outflow code | 004 | Inflow TIO, by purchase return with IGV. |
TIO Type | I | Outflow TIO. |
Generate Trade Note | Y | TIO generating trade note. |
Update Stock | Y | TIO that updates stock. |
Operation Fiscal Code | 114 | Does not apply to Peru, though information must be registered. |
Default Text | Purchase IGV/ISC |
|
Generate Book? | Y | Generate tax records. |
Return TIO | 502 | Bind return TIO. |
- 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 501 | ||
Description | Content | Important remarks |
| ||
TIO Code | 501 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The IGV calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on. |
TIO 502 | ||
Description | Content | Important remarks |
| ||
TIO Code | 502 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The IGV calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on. |
TIO 503 | ||
Description | Content | Important remarks |
| ||
TIO Code | 503 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | ISC |
|
Add to trade note | 1 | The ISC calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The ISC calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | Do not indicate. ISC is calculated first to be included in IGV tax base. |
| ||
Calculation sequence | 02 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The IGV calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | ISC | ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02). |
TIO 504 | ||
Description | Content | Important remarks |
| ||
TIO Code | 504 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | ISC |
|
Add to trade note | 1 | The ISC calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The ISC calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | Do not indicate. ISC is calculated first to be included in IGV tax base. |
| ||
Calculation sequence | 02 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The IGV calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | ISC | ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02). |
TIO 001 | ||
Description | Content | Important remarks |
| ||
TIO Code | 001 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The ISC calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on. |
TIO 002 | ||
Description | Content | Important remarks |
| ||
TIO Code | 002 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The IGV calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | This TIO must not have another tax added to its tax base, once a specific TIO was created with more than a tax levying on. |
TIO 003 | ||
Description | Content | Important remarks |
| ||
TIO Code | 003 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | ISC |
|
Add to trade note | 1 | The ISC calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The ISC calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | Do not indicate. ISC is calculated first to be included in tax base. |
| ||
Calculation sequence | 02 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The IGV calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | ISC | ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02). |
TIO 004 | ||
Description | Content | Important remarks |
| ||
TIO Code | 004 | Enter the TIO this binding refers to. |
Calculation sequence | 01 |
|
Code of tax to calculate | ISC |
|
Add to trade note | 1 | The ISC calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The ISC calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | Do not indicate | Do not indicate. ISC is calculated first to be included in IGV tax base. |
| ||
Calculation sequence | 02 |
|
Code of tax to calculate | IGV |
|
Add to trade note | 1 | The IGV calculated value must be added to the total of the bill generated in finance. |
Add to Invoice Total | 1 | The IGV calculated value must be added to the total of the document. |
Add to cost | 1 | As tax value is added to the document total, it must be part of the cost. |
Which tax is considered in calculation | ISC | ISC calculated value (sequence 01) must be added to IGV tax base (sequence 02). |
IGV rate is always entered in Variable Taxes table (SFB), and it is not in Fiscal Exceptions. |
See Also
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