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  • Calculating taxes for bills in invoices

CONTENT

01. OVERVIEW

When the tax calculation is performed, if a bill to be calculated is in an invoice, the value to be considered will be the value of the individual bill, not the invoice value.

This is because the invoice may contain bills from other values that must not be calculated or that have different natures that do not withhold taxes.

02. EXAMPLE OF USE

1. Add a bill with PCC withholding nature for BRL 1000.00.

2. Add a bill with non-withholding nature for BRL 2000.00.

3. Add the two bills to an invoice.

4. Perform the tax calculation.

5. The calculation will consider only the bill for BRL 1000.00.