Histórico da Página
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- GROUP 1 - Outflow Operations
Inflow or outflow code | TIO Type | Generate trade note | Update Inventory | Fiscal code of operation | Default text | Generate record? | Return TIO |
Outflow (invoicing and return – debit/credit notes) | |||||||
516 | Y | Y | Y | 521 | Sale ISC | Y | 016 |
517 | Y | Y | Y | 522 | NDC ISC | Y | 017 |
518 | Y | Y | Y | 523 | NCE ISC | Y | 018 |
519 | Y | Y | Y | 524 | NDI ISC | Y | 019 |
520 | Y | Y | Y | 525 | NCP ISC | Y | 020 |
- GROUP 2 - Inflow Operations
Inflow or outflow Code | TIO Type | Generate duplicate | Update Inventory | Fiscal Code of Operation | Default Text | Generate record? | Return TIO |
Inflow (purchase and return – debit/credit notes) | |||||||
016 | I | Y | Y | 121 | Purchase ISC | Y |
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017 | I | Y | Y | 122 | NCC ISC | Y | 517 |
018 | I | Y | Y | 123 | NDE ISC | Y | 518 |
019 | I | Y | Y | 124 | NCI ISC | Y | 519 |
020 | I | Y | Y | 125 | NDP ISC | Y | 520 |
Files - TIO x Variable Taxes Binding
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- GROUP 1 - Outflow Operations
TIO Code | Calculation Sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to cost | Tax to be applied on calculation | Added Tax | Calculate on (Items or Total) |
Outflow (invoicing and return – debit/credit notes) | ||||||||
516 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
516 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
517 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
517 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
518 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
518 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
519 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
519 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
520 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
520 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
- GROUP 2 - Inflow Operations
TIO Code | Calculation Sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to cost | Tax to be applied on calculation | Added Tax | Calculate on (Items or Total) |
Outflow (invoicing and return – debit/credit notes) | ||||||||
016 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
016 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
017 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
017 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
018 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
018 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
019 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
019 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
020 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
020 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
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