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To make calculation of this tax effective, the following conditions must be observed:
...
- Configuration to calculate IBP tax in Invoicing:
- Parameter MV_AGENTE = “????S"
- Customer File
Code | 000100 |
Name | Microsiga Protheus® Software |
Type | Responsible Registered |
Province | CF (Federal Capital) |
Companies x Tax Zone | |
Customer Code | 000100 |
Tax Zone | CF (Federal Capital) |
Tax Code | IBP |
Perception Agent | Y (Yes) |
Percentage Exempt | 20% (therefore, tax reducer is 0.80 (100-20)) |
- TIO File
Code | Description | CFO |
501 | TIO for Calculation of IBP Tax | 512 |
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 | 512 |
Tax Zone | CF (Federal Capital) |
Rate | 5% |
Base Minimum Value | 2,300.00 (tax base must be higher than this minimum value) |
- Invoice
Number | 000000000001 |
Series | A |
Customer | 000100 |
Product Code | 000020 |
Amount | 25 |
Unit Value | 136.00 |
Total Value | 3400.00 |
TIO | 501 |
CFO | 512 |
Footer Data in Invoice | |
Tax | IBP |
Base | 3400.00 |
Rate | 8% |
Value | 217.60= (3400.00 * 0.08) * 0.80) |
Invoice Total Value | 3617.60 |
Bill Total Value | 3617.60 |
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