It is available the calculation of Municipal Emergency Tax for the Municipality of San Miguel de Tucumám, according to Ordenanza 4059 from 2008. This tax is charged for sales and purchases performed among customers and suppliers established in this municipality.
This tax is in Inflow Invoice, Credit and Debit Notes, Automatic Invoicing and Monthly Invoicing.
Procedures
Configure the Tax in the variable taxes option, with the following data:
Tax Name: TEM.
Inflow Formula: M100IMPM.
Outflow Formula: M460IMPM.
Book: It must be entered according to record number not being used.
Rate: 1.10.
Present table: Yes (it is necessary to use exceptions per CFO).
Inflow and Outflow Type of File.
Enter this tax in the TIO to be used for these calculations, adding the tax to the invoice and bill amount.
Taxes Additional Configurations
If necessary, register rates exceptions and calculation minimum values in Taxes Additional Configuration.
In Suppliers and Customers File
Enter in the field Municipality Code (A1_COD_MUN / A2_COD_MUN) the municipality 00001 (query through F3 is available).
Tax is only calculated for the municipality with code equal to 00001. |
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas