Linha Microsiga Protheus - Inglês

Páginas filhas
  • VAT - Value Added Tax - Uruguay (MATA995 - SIGAFAT)

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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

Rates:

VAT - 14%

IV2 - 23%


COFIS value added to the values of goods, freight, and expenses make VAT calculation basis. Thus, if VAT and COFIS were calculated in the same TIO, COFIS must be the first item of TIO, and the field Tax Levied of VAT item must be filled out with COF.

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.


Find below how to fill out the register for each type of IVA:


Registering Minimum IVA

  • Tax Code

Enter IV2.

  • Description

Enter IVA MÍNIMO, which refers to Tax on Sales.

  • Field in Tax Records

Enter 2. The IVA highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IVA.

  • Fee %

Enter 10, for 10% default rate.


Registering Basic IVA

  • Tax Code

Enter IV3.

  • Description

Enter IVA BÁSICO, which refers to Tax on Sales.

  • Field in tax records

Enter 1. The IVA Básico is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IVA.

  • Fee %

Enter 22, for 22% default rate.


Registering Indirect Basic IVA

  • Tax Code

Enter IV4.

  • Description

Enter IVA BÁSICO INDIRETO, which refers to Tax on Sales.

  • Field in Tax Records

Enter 2. The IVA Básico Indireto is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IVA.

  • Fee %

Enter 22, for 22% default rate.


Registering Indirect Minimum IVA

  • Tax Code

Enter IV5.

  • Description

Enter IVA MÍNIMO INDIRETO, which refers to Tax on Sales.

  • Field in Tax Records

Enter 1. The IVA Added is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IVA.

  • Fee %

Enter 10, for 10% default rate.


Registering IVA 0%

  • Tax Code

Enter IVA.

  • Description

Enter IVA 0%, which refers to Tax on Sales.

  • Field in Tax Records

Enter 1. The IVA Added is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IVA.

  • Fee %

Enter 0, for 0% default rate.


IVA Import Tax

  • Tax Code

Enter IV6.

  • Description

Enter Import Tax, which refers to Import IVA.

  • Field in Tax Records

Enter J. The Import IVA is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IIA.

  • Fee %

Enter 10, for 10% default rate.


IVA Import Tax

  • Tax Code

Enter IV7.

  • Description

Enter Import Tax, which refers to Import IVA.

  • Field in Tax Records

Enter J. The Import IVA is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IIA.

  • Fee %

Enter 20, for 20% default rate.


IVA Import Advance

Tax Code

Enter IV8.

Description

Enter IVA Advance, which refers to Import IVA Advance.

Field in tax records

Enter K. The IVA highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

Inflow Calculation Formula

Enter M100IIA.

Outflow Calculation Formula

Enter M460IIA.

Fee %

Enter 10, for 10% default rate.


Help_buttonTip:

For this tax to reflect properly in the calculation, you are required to enter if it calculates the IVA by Import Advance using the field Calculate IVA Import Advance in the Products Register.


VAT Withholding

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  • Tax Code

Enter RI2.

  • Description

Enter: VAT Withholding.

  • Field in Tax Records

Enter M. The IRNR highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100RIV.

  • Outflow Calculation Formula

Enter M460RIV.

  • Fee %

Enter 90, for 90% default rate.


IVA and IRNR

  • Tax Code

Enter IV4.

  • Description

Enter: IVA 22% IND CON RET 12%IRNR.

  • Field in tax records

Enter 2. The IRNR highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

  • Inflow Calculation Formula

Enter M100IVA.

  • Outflow Calculation Formula

Enter M460IVA.

  • Fee %

Enter 22, for 22% default rate.