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This report presents the tax payable based on accounts of Financial Assets, Inventory, Fixed Assets and Liabilities, by applying a rate that is informed in configuration of report parameters.
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Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula |
0000000010 | 001 | Assets | Assets total | Assets | Debit | A |
0000000020 | 001 | Average of financial assets | Assets total | Average of financial assets | Debit | A | 101 | 10102 |
0000000030 | 001 | Average of inventories | Assets total | Average of inventories | Debit | A | 110 | 11009 |
0000000040 | 001 | Average of fixed assets | Assets total | Average of fixed assets | Debit | A | 15100 | 15101002 |
0000000080 | 001 | Assets total | IMPAC Base | Assets total | Debit | S |
0000000090 | 001 | Liabilities | Total of liabilities | Liabilities | Credit | A |
0000000210 | 001 | Average of liabilities | Total of liabilities | Average of liabilities | Credit | A | 21 | 21101 | Addition |
0000000270 | 001 | Total of liabilities | IMPAC Base | Total of liabilities | Credit | S |
Addition |
0000000280 | 001 | Assets tax base | Tax | Assets tax base | Debit | S |
Grand total |
0000000290 | 001 | Rate |
Rate | Credit | A |
Addition | SALDO=MV_PAR06 | ||
0000000300 | 001 | Tax |
Tax | Debit | S |
Grand total | ROTINA=MV_PAR06/100 |
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Procedures
Issuing the report of Determination of tax on assets:
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