TIO Previous Registration for the calculation of IVA Withholding
It is mandatory to present a previous registration of information related to the tax, in Variable Taxes. Next, check the following procedures for TIO registration, which shall rule tax application in the invoicing:
- In Types of Inflow and Outflow, click Add.
- Fill out data according to field help instructions.
- GROUP 1 - Outflow Operations
Inflow or Outflow Code | Type of TIO | Generate Trade Note | Update Inventory | Operation Tax Code | Standard Text | Generate Records? | TIO Return |
Outflow (invoicing and return – debit/credit notes) | |||||||
| O | Y | Y | 5103 | Venda Ret IVA 75% | Y |
|
| O | Y | Y | 5103 | Venda Ret IVA 100% | Y |
|
| O | Y | Y | 5104 | NCC Ret IVA 75% | Y | 053 |
| O | Y | Y | 5104 | NCC Ret IVA 100% | Y | 054 |
| O | Y | Y | 5105 | NCE Ret IVA 75% | Y | 055 |
| O | Y | Y | 5105 | NCE Ret IVA 100% | Y | 056 |
| O | Y | Y | 5106 | NDC Ret IVA 75% | Y | 057 |
| O | Y | Y | 5106 | NDC Ret IVA 100% | Y | 058 |
| O | Y | Y | 5103 | NDE Ret IVA 75% | Y | 059 |
| O | Y | Y | 5103 | NDE Ret IVA 100% | Y | 060 |
| O | Y | Y | 5103 | Venda Ret IVC 75% | Y |
|
| O | Y | Y | 5103 | Venda Ret IVC 100% | Y |
|
| O | Y | Y | 5104 | NCC Ret IVC 75% | Y | 063 |
| O | Y | Y | 5104 | NCC Ret IVC 100% | Y | 064 |
| O | Y | Y | 5105 | NCE Ret IVC 75% | Y | 065 |
| O | Y | Y | 5105 | NCE Ret IVC 100% | Y | 066 |
| O | Y | Y | 5106 | NDC Ret IVC 75% | Y | 067 |
| O | Y | Y | 5106 | NDC Ret IVC 100% | Y | 068 |
| O | Y | Y | 5103 | NDE Ret IVC 75% | Y | 069 |
| O | Y | Y | 5103 | NDE Ret IVC 100% | Y | 070 |
- GROUP 2 - Inflow Operations
Inflow Code | Type of TIO | Generate Trade Note | Update Inventory | Operation Tax Code | Standard Text | Generate Records? | TIO Return |
Inflow (purchase and return – debit/credit notes) | |||||||
051 | I | Y | Y | 1102 | Compra Ret IVA 75% | Y |
|
052 | I | Y | Y | 1111 | Compra Ret IVA 100% | Y |
|
053 | I | Y | Y | 1116 | NCP Ret IVA 75% | Y | 553 |
054 | I | Y | Y | 1117 | NCP Ret IVA 100% | Y | 554 |
055 | I | Y | Y | 1102 | NCI Ret IVA 75% | Y | 555 |
056 | I | Y | Y | 1111 | NCI Ret IVA 100% | Y | 556 |
057 | I | Y | Y | 1116 | NDP Ret IVA 75% | Y | 557 |
058 | I | Y | Y | 1117 | NDP Ret IVA 100% | Y | 558 |
059 | I | Y | Y | 1102 | NDI Ret IVA 75% | Y | 559 |
060 | I | Y | Y | 1111 | NDI Ret IVA 100% | Y | 560 |
061 | I | Y | Y | 1102 | Compra Ret IVC 75% | Y |
|
062 | I | Y | Y | 1111 | Compra Ret IVC 100% | Y |
|
063 | I | Y | Y | 1116 | NCP Ret IVC 75% | Y | 563 |
064 | I | Y | Y | 1117 | NCP Ret IVC 100% | Y | 564 |
065 | I | Y | Y | 1102 | NCI Ret IVC 75% | Y | 565 |
066 | I | Y | Y | 1111 | NCI Ret IVC 100% | Y | 566 |
067 | I | Y | Y | 1116 | NDP Ret IVC 75% | Y | 567 |
068 | I | Y | Y | 1117 | NDP Ret IVC 100% | Y | 568 |
069 | I | Y | Y | 1102 | NDI Ret IVC 75% | Y | 569 |
070 | I | Y | Y | 1111 | NDI Ret IVC 100% | Y | 570 |
File – TIO Binding x Variable Taxes
- Register all bindings among TIO and Variable Taxes.
- Click TIO Update.
- At the end of the page Adm./Fin/Cost, select the folder Variable Taxes.
- Fill out the fields, based on the list and on the following instructions:
- GROUP 1 - Outflow Operations
TIO Code | Calculation Sequence | Code of the tax to be calculated | Add to Trade Note | Add to Invoice Total | Add to Cost | Tax applied on calculation | Calculate on (Items or Total) |
Outflow (invoicing and return – debit/credit notes) | |||||||
551 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
551 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
552 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
552 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
553 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
553 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
554 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
554 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
555 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
555 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
556 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
556 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
557 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
557 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
558 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
558 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
559 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
559 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
560 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
560 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
561 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
561 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
562 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
562 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
563 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
563 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
564 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
564 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
565 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
565 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
566 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
566 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
567 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
567 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
568 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
568 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
569 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
569 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
570 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
570 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
- GROUP 2 - Inflow Operations
TIO Code | Calculation Sequence | Code of the tax to be calculated | Add to Trade Note | Add to Invoice Total | Add to Cost | Tax applied on calculation | Calculate on (Items or Total) |
Inflow (purchase and return – debit/credit notes) | |||||||
051 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
051 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
052 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
052 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
053 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
053 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
054 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
054 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
055 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
055 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
056 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
056 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
057 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
057 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
058 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
058 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
059 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
059 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
060 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
060 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
061 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
061 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
062 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
062 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
063 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
063 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
064 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
064 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
065 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
065 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
066 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
066 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
067 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
067 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
068 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
068 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
069 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
069 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
070 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
070 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
See Also
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