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  • ICA - Industry and Commerce Tax (MATA995 - SIGAFIS)

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Previous registration for Tax Calculation

1. In Variable Taxes, select Add.

System displays add window.

2. Fill out data according to field help

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Important information when the tax is created.

Description

Content

Important Notes

Registering a tax - ICA

Tax Code

ICA


Description

Industry and Commerce Tax


Field in Tax Records

3

ICA is always saved in fields 3. Tax Base, Rate, and Tax Value.

Inflow Calculation Formula

M100ICA

This function is analyzed with ICA calculation during inflow. It is run internally to generate inflow invoices either manually or by the purchase order.

Outflow Calculation Formula

M46OICA

This function is analyzed with ICA calculation during outflow. It is run internally to generate outflow invoices either manually or by the sales order.

Fee %

11.04

11.04% Standard


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See Also

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