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For this tax, the following procedure must be observed:
Customer/Supplier RegisterCustomer/Supplier Register
Rate: 12%
If the product is exempt, the field Pay ITB must be filled out with No.
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Tip:
If there is tax exception for a certain taxation group , the group must be entered in the field Taxation Group in Customer/Supplier Register. Tax exception rate of customer/supplier or product (in this order) is applied.
If the State of the person is equal to the parameter MV_ESTADO, internal tax exception rate is used. Otherwise, external rate is used.
If there is no tax exception, tax rate is used.
See Also
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