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REGISTER OF TYPES OF OUTFLOW | ||||||||
Inflow or outflow code | TIO Type | Generate Trade Note | Update Stock | Operation Fiscal Code | Default Text | Generate Book? | Return TIO | IVA Percentage |
(billing and return - credit and debit notes) | ||||||||
538 | O | Y | Y | 5501 | Sl ICA Wit Common Bas | Y | 039 | 0 |
539 | O | Y | Y | 5502 | NCP ICA Wit | Y | 0 | |
540 | O | Y | Y | 5503 | NDC ICA Wit | Y | 0 |
REGISTER OF TYPES OF INFLOW | ||||||||
Inflow or outflow code | TIO Type | Generate Trade Note | Update Stock | Operation Fiscal Code | Default Text | Generate Book? | Return TIO | IVA Percentage |
(billing and return - credit and debit notes) | ||||||||
038 | I | Y | Y | 1501 | Purc ICA Wit | Y | 539 | 0 |
039 | I | Y | Y | 1503 | NCC ICA Wit | Y | 0 | |
040 | I | Y | Y | 1504 | NDP ICA Wit | Y | 0 |
Files - TIO x Variable Taxes Binding
REGISTER OF TYPES OF OUTFLOW | ||||||
TIO Code | Calculation Sequence | Code of Tax to Calculate | Add to Trade Note | Add to Invoice Total | Add to Cost | Which tax is considered in calculation |
(billing and return - credit and debit notes) | ||||||
538 | 01 | RCO | 2 | 3 | 3 | Do not indicate |
539 | 01 | RCO | 2 | 3 | 3 | Do not indicate |
540 | 01 | RCO | 2 | 3 | 3 | Do not indicate |
REGISTER OF TYPES OF INFLOW | ||||||
TIO Code | Calculation Sequence | Code of Tax to Calculate | Add to Trade Note | Add to Invoice Total | Add to Cost | Which tax is considered in calculation |
(purchase and return - credit and debit notes) | ||||||
038 | 01 | RCO | 2 | 3 | 3 | Do not indicate |
039 | 01 | RCO | 2 | 3 | 3 | Do not indicate |
040 | 01 | RCO | 2 | 3 | 3 | Do not indicate |
It is important to check the information in the following fields:
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