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Tax record is effected when writing-off a bill, which means, when tax is actually paid, routine Payment Order or when it is received by Receipt.
At this moment, via write-off transactions, accounting entries providing the required information for the statements are effected:
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For tax withholding by job, base percentages and tax rate must be entered when advance payable is added, in Payment Order. For that, the parameter MV_RETPA must be configured as S.
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PERU
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To calculate withholding of Sales General Tax - IGV, base percentages and tax rate must be entered when advance payable is added, in Payment Order. For that, the parameter MV_RETPA must be configured as S, and the parameter MV_AGENTE as S.
To enable you to enter information about base and rate of IGV depreciation.
Tax depreciation is calculated during tax document inclusion and generates a bill in Accounts Payable in the value of IGV depreciation.
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Bill concerning depreciation value is generated in Financials with the TX type and it is associated with the main bills, generated by Inbound Invoice.
When bill payable is selected, the system checks if there is a depreciation bill associated with the main bill. Depreciation bill is TX type with the same supplier and number of main bill. Main bill is only written off if depreciation bill is written off. |
ITF - Financial Transaction Tax
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- Savings account profitability;
- Bank charges;
- Transfers between accounts of same holder;
- Payment of taxes concerning a loan not made by a financial institution;
- Transfers of international income;
- Purchase foreign currency in cash.
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The field Levy IFT in Nature Class Register determines whether the entry must calculate ITF.
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Parameters
- MV_ALIQITF
Defines the percentage for tax calculation. For 2009, value of 0.06% must be considered. However, this parameter can be changed in order to consider different rates established for each fiscal year.
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It also indicates the nature of ITF bill, generated by the routine Annual ITF Calculation, on operations of clearance between portfolios at the end of fiscal year.
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In reversal of transactions that had ITF levied, the system always requests confirmation to reverse or not ITF entry. It is necessary because if the transaction has not been arrived in the bank yet, fee is not officially charged from the company account. If bank transaction has already been made by the company bank, fee is not reversed. Payments made through Peruvian bank accounts, even in currencies different from the one of that country, has ITF levied. |
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