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| STX - Sales Tax (MATA995 - SIGAFIS) |
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| STX - Sales Tax (MATA995 - SIGAFIS) |
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See the main fields and routines involved in calculation:
Customer/Supplier File
- The field Sales Tax Agent must be filled out with Yes.
- The field Tax Zone Code must be entered. The Tax Zone code of customer/supplier must be added to the Tax Zone register with the tax.
Tax Zone x Tax File
Data used in Tax Zone x Tax Register are:
- Tax Rate.
- Tax Zone Code compared to the Customer/Supplier Tax Zone.
- STX Tax.
- Table item compared to the tax saving index (Tax Field). By default, it is filled out with 1.
- Tax Register
Example of Rate of 5%:
The field Table Item determines if the rate used in tax calculation must be the one of the same tax (5%) or determined by the Tax x Tax Zone register.
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