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To make calculation of this tax effective, the following conditions must be observed:
Purchases
The fourth position of the parameter MV_AGENTE must be N (No), that is, TOTVS customer must not be the VAT payer. The system makes a search in Tax Configuration File with the tax code (IVP) and tax code of TIO operation. If the record is found, the rate and minimum value for tax calculation (the base must be higher than this value) are considered.
The system also makes a search in Company x Tax Zone File with code of Supplier and tax (IVP) as well as Tax Zone. In case the record is found, if the field Payer is with the content equal to Y(Yes) and the percentage of tax exemption is lower than 100%, tax is calculated by the system.
- Configuration to calculate IVP tax in Purchase:
- Parameter MV_AGENTE = “???N?”
- Supplier Register:
...
Code
...
000001
...
Name
...
Totvs Software
...
Type
...
Responsible Registered
...
Province
...
BA (Buenos Aires)
...
Companies x Tax Zone
...
Supplier Code
...
000001
...
Tax Zone
...
** (All)
...
Tax Code
...
IVP
...
Perception Agent
...
Y (Yes)
...
Percentage Exempt
...
0% (therefore, no tax reduction)
- TIO File
...
Code
...
Description
...
CFO
...
001
...
TIO for Calculation of IVP Tax
...
112
...
Associated Tax
...
Tax Code
...
IVP
...
Bill Levy
...
1 - Yes
...
Invoice Levy
...
1 - Yes
...
Calc. on
...
T - Total
...
Calc. on Net
...
Y - Yes
- Tax Configuration
...
Tax Code
...
IVP
...
CFO
...
112
...
Tax Zone
...
** (All)
...
Rate
...
5%
...
Base Minimum Value
...
23.00 (tax value must be higher than this minimum value)
- Invoice
...
Number
...
00000000002
...
Series
...
A
...
Supplier
...
000001
...
Product Code
...
000100
...
Amount
...
32
...
Unit Value
...
458.00
...
Total Value
...
14656.00
...
TIO
...
001
...
CFO
...
112
...
Footer Data in Invoice
...
Tax
...
IVP
...
Base
...
14656.00
...
Rate
...
5%
...
Value
...
732.80 (=14656.00 * 0.05)
...
Invoice Total Value
...
15388.80
...
Bill Total Value
...
15388.80
...
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