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Important Check legislation on IT Withholding Concepts (AIR) and the percentage must withhold to income tax, in the acquisition of assets or services: IT withholding calculation base is the good value excluding discounts. |
Inflow or Ortflow Code | TIO Type | Generate duplicate invoice | Update inventory | Operation Tax Code | Standard Text | Generate book? | Return TIO |
Outflow (invoicing and return – debit/credit notes) | |||||||
571 | O | Y | Y | 5101 | Venta IT | Y |
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572 | O | Y | Y | 5102 | NCC IT | Y | 072 |
573 | O | Y | Y | 5103 | NCE IT | Y | 073 |
574 | O | Y | Y | 5104 | NDC IT | Y | 074 |
575 | O | Y | Y | 5105 | NDE IT | Y | 075 |
Inflow or Outflow Type | TIO Type | Generate duplicate invoice | Update Inventory | Operation Tax Code | Standard Text | Generate book? | Return TIO |
Inflow (purchase and return – debit/credit notes) | |||||||
071 | O | Y | Y | 1101 | Purchase IT | Y |
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072 | O | Y | Y | 1102 | NCP IT | Y | 572 |
073 | O | Y | Y | 1103 | NCI IT | Y | 573 |
074 | O | Y | Y | 1104 | NDP IT | Y | 574 |
075 | O | Y | Y | 1105 | NDI IT | Y | 575 |
Files - TIO Binding x Variable Taxes
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GROUP 1 - Outflow Operations
TIO Code | Calculation Sequence | Tax code to be calculated | Add to duplicate invoice | Add to invoice amount | Add to cost | Tax applied on calculation | Calculate on (Items or Total) |
Outflow (invoicing and return – debit/credit notes) | |||||||
571 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
572 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
573 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
574 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
575 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
GROUP 2 - Inflow Operations
TIO Code | Calculation Sequence | Tax code to be calculated | Add to duplicate invoice | Add to invoice amount | Add to cost | Tax applied on calculation | Calculate on (Items or Total) |
Inflow (purchase and return – debit/credit notes) | |||||||
071 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
072 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
073 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
074 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
075 | 01 | RIR | 2 | 3 | 3 | Do not enter | I – Inv. Items |
To ensure calculations accuracy, check the following comments:
Important The fields Add to duplicate invoice, Add to Invoice Total e Add to Cost have the following options:
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See Also
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