Histórico da Página

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See the main fields and routines involved in calculation:

Customer/Supplier File

• The field Type can be Levied or Not Levied.

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TIO File (TIO x Tax Relation)

• The fields Sum in Bill and Sum in Invoice must be filled out with 2 to consider VAT value in the bill and invoice, respectively.
• The field Calculate on Net Value must be filled out with Y for the tax base to consider the discount.

Tax File

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