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The following examples explain the configuration of a tax in a TIO.
1st. Example
TIO 001
...
Item
...
Tax
...
Add Trade Note
...
Add Invoice
...
Add Cost
...
Add Tax
...
Calculate On
...
Calc. on Net
...
01
...
IV1 (Variable Tax 1)
...
Add
...
Add
...
Add
...
Item
...
Yes
Invoice Information
...
Value
...
Discount (10%)
...
Tax Base (Item Value - Discount)
...
Tax (18%)
...
Total Item Value
...
Cost
...
Item 01
...
55.00
...
5.00
...
50.00
...
9.00
...
59.00
...
50.00
...
Item 02
...
100.00
...
10.00
...
90.00
...
16.20
...
106.20
...
90.00
...
Invoice and Bill Total Value
...
165.20
2nd. Example
TIO 002
...
Item
...
Tax
...
Add Trade Note
...
Add Invoice
...
Add Cost
...
Add Tax
...
Calculate On
...
Calc. on Net
...
01
...
IV1 (Variable Tax 1)
...
Indifferent
...
Indifferent
...
Subtract
...
Total
...
Yes
Invoice Information
...
Value
...
Goods Total Value
...
260.00
...
Discount (8%)
...
20.80
...
Tax base
...
239.20
...
Value of IV1
...
43.56
...
Invoice and Bill Value
...
239.20
...
Cost
...
195.64
It can be calculated using the formula (used in this example):
It can be calculated using the formula:
3rd. Example
TIO 003
...
Item
...
Tax
...
Add Trade Note
...
Add Invoice
...
Add Cost
...
Add Tax
...
Calculate On
...
Calc. on Net
...
01
...
IV1 (Variable Tax 1)
...
Indifferent
...
Indifferent
...
Subtract
...
Total
...
Yes
Invoice Information
...
Value
...
Discount IV1 (3%)
...
IV2 Tax Base (item value + IV1)
...
Tax IV1 (14%)
...
Cost (Goods Value + IV2)
...
(Goods Value + IV1 + IV2)
...
Item 01
...
250.00
...
7.50
...
257.50
...
36.05
...
236.05
...
293.55
...
Item 02
...
100.00
...
3.00
...
103.00
...
14.42
...
114.42
...
117.42
...
Total Invoice Value
...
410.97
In the above TIO, both taxes are calculated: IV1 and IV2. First, the system calculates IV1 value, which is then added to the goods value to compose IV2 tax base.