You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
Inflow or Outflow Code | TIO Type | Generate Trade Note | Update Inventory | Fiscal Code of Operation | Default Text | Generate Record? | Return TIO |
031 | I | Y | Y | 111 | PFI COM IVA10% | Y | 531 |
032 | I | Y | Y | 111 | PFI COM VIA 22% | Y | 532 |
531 | I | Y | Y | 511 | PFI COM IVA10% | Y | 031 |
532 | I | Y | Y | 511 | PFI COM VIA 22% | Y | 032 |
- 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 Code | Calculation sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to cost | Tax to be applied on calculation | Calculate on (Items or Total) |
031 | 01 | IV5 | 1 | 1 | 3 | Do note enter | I – Items in invoice |
031 | 02 | PFI | 2 | 2 | 3 | IV5 | I – Items in invoice |
032 | 01 | IV4 | 1 | 1 | 3 | Do note enter | I – Items in invoice |
032 | 02 | PFI | 2 | 2 | 3 | IV4 | I – Items in invoice |
531 | 01 | IV5 | 1 | 1 | 3 | Do note enter | I – Items in invoice |
531 | 02 | PFI | 2 | 2 | 3 | IV5 | I – Items in invoice |
532 | 01 | IV4 | 1 | 1 | 3 | Do note enter |
|
532 | 02 | PFI | 23 | 2 | 3 | IV6 |
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