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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
Inflow or Ouflow Code | TIO Type | Generate trade note | Update Inventory | Fiscal code of operation | Default Text | Generate record? | Return TIO? |
080 | I | Y | Y | 111 | IVA 22% c/RIVA | Y | 580 |
081 | I | Y | Y | 111 | IVA 10% c/RIVA | Y | 581 |
580 | I | Y | Y | 511 | IVA 22% C/RIVA | Y | 080 |
581 | I | Y | Y | 511 | IVA 10% C/RIVA | Y | 081 |
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
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 |
080 | 01 | IV4 | 1 | 1 | 3 | Do not enter |
080 | 02 | RI2 | 3 | 3 | 3 | IV4 |
081 | 01 | IV2 | 1 | 1 | 3 | Do not enter |
081 | 02 | RI2 | 3 | 3 | 3 | IV2 |
580 | 01 | IV4 | 1 | 1 | 3 | Do not enter |
580 | 02 | RI2 | 3 | 3 | 3 | IV4 |
581 | 01 | IV2 | 1 | 1 | 3 | Do not enter |
581 | 02 | RI2 | 3 | 3 | 3 | IV2 |
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