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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
...
Inflow or Outflow Code
...
TIO Type
...
Generate Trade Note
...
Update Inventory
...
Fiscal code of operation
...
Default text
...
Generate record?
...
Return TIO
...
534
...
O
...
Y
...
Y
...
511
...
PVI COM IRAE 2,5%
...
Y
...
034
...
034
...
I
...
Y
...
Y
...
111
...
PVI COM IRAE 2,5%
...
Y
...
534
...
TIO Code
...
Calculation Sequence
...
Code of tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to Cost
...
Tax to applied in calculation
...
034
...
01
...
PFR
...
3
...
3
...
3
...
...
534
...
01
...
PFR
...
3
...
3
...
3
...