Linha Microsiga Protheus - Inglês

Páginas filhas
  • Taxes x Tax Zone (MATA994 - SIGAFIS)

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Tax levy can be linked to the Customer/Supplier tax zone. Therefore, you must register for which Tax Zones a specific tax is calculated.

This routine enables you to make the maintenance of tables of rates of the following taxes:

  • STX - Service Tax

For the United States:

This register is valid for STX Tax. To apply tax exception, the following verifications are made:

  1. Search for STX Tax in the file Taxes x Tax Zone.
  2. If there is any, there is a verification to see if code and acronym of Tax Zone are the same as Tax Zone and State of the Person Register (customer or supplier) in order to apply the rate.

For all options available in this register, rate, tax codes of purchase and sales operation, description of concept, and levy tax zone are displayed.


Procedures

Adding a relation of tax x tax zone:

  1. In Tax x Tax Zone, select Add. The Add screen is displayed.
  2. Complete the data according to the field's help instructions.
  3. Check the data and confirm.