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6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with IGV calculated at 19% (calculation base = 1,000.00 and tax = 190.00), perception calculated (calculation base = 1,190.00 and tax = 23.80), summing taxes to total of document and trade note (1,213.18). |
CASE 2: TIO 508 - sales order calculating IGV and IGV perception, with ISC calculation.
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7. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with ISC calculated at 5% rate (calculation base = 1,000.00 and tax = 50.00), perception calculated (calculation base = 1,249.50 and tax = 24.99), summing taxes to total of document and trade note (1,274.49). |
CASE 3: TIO 507 - sales order with configurations to calculate IGV perception in TIO and product, but not to calculate IGV perception, since the customer is not a perception agent.
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6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with IGV calculated at 19% rate (calculation base = 1,000.00 and tax = 190.00), summing only this tax to the total of document and trade note (1,190.00). |
CASE 4: TIO 507 - sales order with configurations to calculate IGV depreciation in TIO and product, but not to calculate IGV depreciation, since the company (SIGAMAT) is a withholding agent.
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6. Confirm the inclusion and them bill the order.
Example Result: Invoice generated with IGV calculated at 19% rate (calculation base = 1,000.00 and tax = 190.00), summing only this tax to the total of document and trade note (1,190.00). |
CASE 5: TIO 507 - sales order calculating IGV and IGV perception, with products with different rates, and no ISC calculation.
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8. Confirm the inclusion and them bill the order.
Example Result: Two invoices generated, both with IGV calculated at rate 19% (calculation base = 1,000.00 and tax = 190.00), perception calculated (in one document, calculation base = 1,190.00 and tax = 23.80, and in the other, calculation base = 1,190.00 and tax = 11.90), summing taxes to the total of document and trade note (in one document, 1,213.18, and in the other, 1,201.90). |
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