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IBP - Payment of Gross Income Tax System 672/95 CF - Rate of 1.50%
...
- Configuration to calculate IBP tax in Purchase:
- Parameter MV_AGENTE = “????N”
- Supplier Register:
Code | 000001 |
Name | Totvs Software |
Type | Responsible Registered |
Province | BA (Buenos Aires) |
Companies x Tax Zone | |
Supplier Code | 000001 |
Tax Zone | CF (Federal Capital) |
Tax Code | IB2 |
Perception Agent | Y (Yes) |
Percentage Exempt | 0% (therefore, there is no tax reduction) |
Code | Description | CFO |
001 | TIO for IB2 tax calculation | 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 | IB2 |
CFO | 112 |
Tax Zone | BA (Buenos Aires) |
Rate | 11% |
Base Minimum Value | 3.800,00 (tax base must be higher than this minimum value) |
- Invoice
Number | 000002 |
Series | A |
Supplier | 000001 |
Product Code | 000100 |
Amount | 32 |
Unit Value | 458.00 |
Total Value | 14656,00 |
TIO | 001 |
CFO | 112 |
Footer Data in Invoice | |
Tax | IB2 |
Base | 14656,00 |
Rate | 11% |
Value | 1612,16(=14656,00 * 0,11) |
Invoice Total Value | 16268,16 |
Bill Total Value | 0% (therefore, there is no tax reduction) |
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