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IBP - Payment of Gross Income Tax System 672/95 CF - Rate of 1.50%
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- Configuration to calculate IBP tax in Purchase:
- Parameter MV_AGENTE = “????N”
- Supplier Register:
- Configuration to calculate IBP tax in Purchase:
Code | 000001 |
Name | Microsiga Protheus® Software |
Type | Responsible Registered |
Province | CF (Federal Capital) |
Companies x Tax Zone | |
Supplier Code | 000001 |
Tax Zone | CF (Federal Capital) |
Tax Code | IBP |
Perception Agent | Y (Yes) |
Percentage Exempt | 10% (therefore, tax reducer is 0.90 (100-10)) |
Code | Description | CFO |
001 | TIO for Calculation of IBP Tax | 112 |
Associated Tax | ||
Tax Code | IBP | |
Bill Levy | 1 - Yes | |
Invoice Levy | 1 - Yes | |
Calc. on | T - Total | |
Calc. on Net | Y - Yes | |
- Tax Configuration
Tax Code | IBP |
CFO | 112 |
Tax Zone | CF (Federal Capital) |
Rate | 5% |
Base Minimum Value | 1,200.00 (tax base must be higher than this minimum value) |
- Invoice
Number | 00000000001 |
Series | A |
Supplier | 000001 |
Product Code | 000100 |
Amount | 15 |
Unit Value | 225.00 |
Total Value | 3375.00 |
TIO | 001 |
CFO | 112 |
Footer Data in Invoice | |
Tax | IBP |
Base | 3375.00 |
Rate | 5% |
Value | 151.88 = (3375.00 * 0.05)* 0.90) |
Invoice Total Value | 3526.88 |
Bill Total Value | 3526.88 |
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