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In register Type of Inflow and Outflow, the folder Taxes has the fields related to IVA:
- Calculate IVA: has the options:
1=Calculated.
2=Not Calculated.
3=Exempt.
- IVA Percentage: indicate the IVA percentage (usually 7.5%, 10% or even 0%). When the register is filled out with 0 (zero), indicates that the TIO must contain the default rate (16%).
- ISIC (International Standard Industrial Classification): enter International Standard Industrial Classification, which establishes the commercial or industrial activity performed in the inflow or outflow document that is released. Through this activity code, the fee to calculate the ICA is defined.
See Also
- Variable Taxes
- Credit and Debit Notes for Supplier
- Credit and Debit Notes for Customer
- Products File - Taxes
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