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- Calculate taxes regarding the registered documents (inflow or outflow). as well as, define its registration in the ISS, ICMS and IPI Tax Records (integration with Tax Records).
- Control inflow and outflow of products/values in stock (integration with modules: Stock, Billing and Purchases), updating inflow and outflow costs.
- Add automatically bills in the receivables portfolio (sales/outflow) and in payables portfolio (purchases/inflow) (integration with modules Billing and Purchases);
- Register automatically fixed assets, from inflow documents regarding purchase of fixed assets (integration with Fixed Assets);
- Register the binding Customer x Product/Equipment for fiscal document outflow (integration with module Field Service Management);
- Add expenses to the project cost or incomes received during the project (integration with module Project Management);
- Calculate taxes regarding transportation documents and, when necessary, calculate taxes regarding autonomous freight (integration with Transportation Management).
- Calculate variable taxes regarding specific taxation, as for example, localized taxes.
Basically, a type of inflow and outflow is comprised by a user-defined code (following the specifications described below), a pre-defined CFOP - Fiscal Operation Code (described in table 13 in the system) and the different configurations that may occur for each CFOP, taxable or non-taxable. This way, several TIO can use the same CFOP.
Parameter MV_CREDICM, aims at deducting ICMS value calculated from the inflow tax invoice cost. If this parameter does not exist in the dictionary or its content is false (.F.), the system behaves in a standard way, that is, it does not deduct ICMS value of item cost. If the content is true (.T.), the ICMS value is deducted from the item cost (as long as the TES is configured correctly). For the system to deduct the ICMS value, field Credit ICMS is configured with option Yes and field Group Value is filled out with option I=ICMS+Merc. |
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- For inflow documents, refer to Inflow Fiscal Codes.
- For outflow documents, refer to Outflow Fiscal Codes.
After using a TIO (Type of Inflow and Outflow) to classify a fiscal document, it must not be changed. This is because TIO is one of the main registers, responsible for the integration with other modules.
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- In the Types of Inflow/Outflow maintenance window, click Add.
- Fill out information according to field help instructions; however, refer to relevant information in each folder detailing.
- Folder Adm./Fin./Cost
- Folder Taxes
- Folder Others
- If parameter MV_GERIMPV is activated, in the lower part of the window, the system displays an area to define variable taxes.
- Check the data and confirm addition.
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See Also
- Variable Taxes File
- Generic Queries - SF4 - TIO File
- Fee Withholding
- Inbound Document for PIS COFINS Import calculation.
- Reprocessing
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