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You must register previously the information about the tax, in Variable Taxes. Next, see the following procedures to register the TIO, which rules the tax in the billing process:
- In Types of Inflow and Outflow, select Add.
- Fill out the fields according to the field help instructions.
- GROUP 1 - outflow and purchase return operations
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TIO 511
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Description
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Content
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Important remarks
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Only with IGV and IGV perception
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TIO Code
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511
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Type of outflow that calculates IGV and IGV deduction.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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511
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*For registration purpose only
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Default Text
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Sale IGV/DIG
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Generate Book?
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Y
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Generate Tax Records.
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Return TIO
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013
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Bind return TIO.
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Purchase Return - Only with IGV and IGV deduction
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TIO Code
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513
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Outflow for purchase return with IGV.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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509
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*For registration purpose only
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Default Text
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Ret. Purc. IGV/DIG
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Generate Book?
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Y
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Generate Tax Records.
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Only with IGV and IGV and ISC deduction
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TIO Code
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512
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Type of Outflow that calculates IGV, IGV deduction and ISC.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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509
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*For registration purpose only
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Default Text
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Sale IGV/DIG/ISC
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Generate Book?
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Y
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Generate Tax Records.
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Return TIO
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014
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Bind return TIO.
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Purchase Return - With IGV, IGV deduction and ISC
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TIO Code
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514
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Outflow for purchase return with IGV, IGV deduction and ISC.
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TIO Type
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O
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Outflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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508
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*For registration purpose only
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Default Text
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Ret. Purc. IGV/PIV/ISC
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Generate Book?
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Y
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Generate Tax Records
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Return TIO
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010
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Bind return TIO
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- GROUP 2 - inflow and sale return operations
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Important information about tax creation
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Description
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Content
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Important remarks
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Only with IGV and IGV deduction
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Inflow or outflow code
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011
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Type of Inflow that calculates IGV and IGV deduction.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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111
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Does not apply to Peru, though information must be registered.
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Default Text
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Purchase IGV/DIG
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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513
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Bind return TIO.
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Important information about tax creation
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Description
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Content
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Important remarks
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Sale Return - Only with IGV and IGV deduction
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Inflow or outflow code
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013
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Inflow for sale return, with IGV and IGV deduction.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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119
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Does not apply to Peru, though information must be registered.
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Default Text
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Ret. Sale IGV/DIG
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Generate Book?
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Y
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Generate tax records.
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Important information about tax creation
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Description
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Content
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Important remarks
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Sale Return - With IGV, IGV deduction and ISC
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Inflow or outflow code
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014
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Inflow for sale return with IGV, IGV perception and ISC
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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114
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Does not apply to Peru, though information must be registered.
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Default Text
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Ret. Sale IGV/DIG/ISC
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Generate Book?
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Y
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Generate tax records.
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Important information about tax creation
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Description
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Content
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Important remarks
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Only with IGV, IGV deduction and ISC
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Inflow or outflow code
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012
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Type of inflow that calculates IGV, IGV perception and ISC.
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TIO Type
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I
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Inflow TIO.
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Generate Trade Note
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Y
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TIO generating trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Fiscal Code
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112
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Does not apply to Peru, though information must be registered.
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Default Text
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Purchase IGV/DIG/ISC
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Generate Book?
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Y
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Generate tax records.
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Return TIO
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514
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Bind return TIO.
- 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:
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SFC Registration
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TIO Code
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Calculation sequence
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Code of tax to calculate
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Add to trade note
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Add to invoice total
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Add to cost
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Which tax is considered in calculation
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FC_TES
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FC_SEQ
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FC_IMPOSTO
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FC_INCDUPL
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FC_INCNOTA
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FC_CREDITA
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FC_INCIMP
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Outflows (invoicing and return – debit/credit notes)
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511
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01
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IGV
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1
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1
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1
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Do not indicate
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511
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02
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DIG
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3
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3
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3
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IGV
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512
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01
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ISC
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1
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1
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1
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512
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02
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IGV
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1
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1
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1
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ISC
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512
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03
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DIG
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3
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3
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3
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IGV
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513
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01
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IGV
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1
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1
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1
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Do not indicate
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513
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02
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DIG
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3
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3
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3
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IGV
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514
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01
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ISC
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1
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1
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1
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514
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02
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IGV
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1
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1
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1
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ISC
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514
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03
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DIG
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3
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3
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3
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IGV
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Inflows (purchase and return – debit/credit notes)
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011
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01
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IGV
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1
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1
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1
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Do not indicate
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011
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02
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DIG
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2
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2
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3
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IGV
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012
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01
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ISC
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1
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1
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1
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012
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02
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IGV
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1
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1
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1
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ISC
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012
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03
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DIG
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2
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2
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3
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IGV
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013
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01
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IGV
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1
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1
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1
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Do not indicate
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013
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02
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DIG
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2
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2
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3
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IGV
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014
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01
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ISC
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1
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1
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1
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014
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02
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IGV
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1
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1
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1
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ISC
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014
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03
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DIG
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2
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2
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3
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IGV
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Important:
IGV rate is always entered in Variable Taxes table (SFB), and it is not in Fiscal Exceptions.
See Also
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas