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| Base Amount (MATA490 - SIGAFAT) |
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| Base Amount (MATA490 - SIGAFAT) |
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This field indicates base value of the bill to calculate commission. The system considers the following fields from Sales Representative File to compose calculation base:
- % payment in the issue
- % payment in the write-off
- Base with ICMS
- Base with ICMS withheld
- Base with ISS
- Base with IPI
- Base with Freight
Example of filling of the field Base Value using Sales Representative File, with no incidence of tax in calculation base:
- Considering the registration to Sales Representative 000001 the 6% commission percentage, being the payment 50% executed in the write-off and 50% in the issue.
- Considering the issue of a Sales Order from this Sales Representative, for Customer 0000128, in the amount of 110,000.00, with Payment Term marked as In Cash, and then the Outflow Document generated with number 000041.
- Check if, as a consequence of payment term and sales representative commission to be paid 50% in the issue and 50% in the write-off, the system generated the Commissions Maintenance File with the following data:
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Sales representative
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000001
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Bill Number
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000021
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Dt Commission
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8/20/03
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Invoice Series
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1
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Customer
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0000128
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Base Amount
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55,000.00
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Base Amount %
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6.00
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Commission
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