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  • IVC - Value Added Tax Included Paraguay (MATA995 - SIGACOM)

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IVC - Value Added Tax Included Paraguay (MATA995 - SIGAFIS)
IVC - Value Added Tax Included Paraguay (MATA995 - SIGAFIS)

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See the main fields and routines involved in calculation:

Customer/Supplier File

  • The field Type can be Levied or Not Levied.

    For Customers and Suppliers defined as Levied, VAT must be calculated. However, taxes are not calculated for Customers and Suppliers Not Levied.

    TIO File (TIO x Tax Relation)

  • The fields Sum in Bill and Sum in Invoice must be filled out with 2 to consider VAT value in the bill and invoice, respectively.
  • The field Calculate on Net Value must be filled out with Y for the tax base to consider the discount.

Tax File

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