Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
It is possible to calculate Income Tax Withheld Value, when entering an inflow or outflow document. Allowed rates vary among 0,5%, 30% and 100%, according to current legislation.
Income Tax withholding always occurs in the purchase, which means, acquirer pays part of the tax the issuer must pay.
GROUP 1 - Outflow Operations
...
Inflow or Outflow Code
...
TIO Type
...
Generate trade note
...
Update Inventory
...
Fiscal code of the Operation
...
Default Text
...
Generate record?
...
Return TIO
...
Saídas (faturamento e devolução – notas de débito/crédito)
...
006
...
I
...
N
...
Y
...
111
...
Purchase RET ITBB
...
Y
...
506
...
007
...
I
...
N
...
Y
...
112
...
NCC RET ITBB
...
Y
...
507
...
008
...
I
...
N
...
Y
...
113
...
NDE RET ITBB
...
Y
...
508
...
009
...
I
...
N
...
Y
...
114
...
NCI RET ITBB
...
Y
...
509
...
010
...
I
...
N
...
Y
...
115
...
NDP RET ITBB
...
Y
...
510
- GROUP 2 - Inflow Operations
...
Inflow or Outflow Code
...
TIO Type
...
Generate trade note
...
Update Inventory
...
Fiscal Code of the Operation
...
Default text
...
Generate record?
...
Return TIO
...
Inflow (purchase and return – debit/credit notes)
...
506
...
Y
...
N
...
Y
...
511
...
Sale RET ITBB
...
Y
...
006
...
507
...
Y
...
N
...
Y
...
512
...
NCP RET ITBB
...
Y
...
007
...
508
...
Y
...
N
...
Y
...
513
...
NCI RET ITBB
...
Y
...
008
...
509
...
Y
...
N
...
Y
...
514
...
NDP RET ITBB
...
Y
...
009
...
510
...
Y
...
N
...
Y
...
515
...
NDI RET ITBB
...
Y
...
010
Files - TIO x Variable Taxes Binding
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
- GROUP 1 - Outflow Operations
...
TIO Code
...
Calculation Sequence
...
Code of the tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
...
Tax to be applied on calculation
...
Calculate on
(Items or Total)
...
Outflow (invoicing and return – notas de débito/crédito)
...
006
...
01
...
ITB
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
006
...
02
...
RIT
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
007
...
01
...
ITB
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
007
...
02
...
RIT
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
008
...
01
...
ITB
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
008
...
02
...
RIT
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
009
...
01
...
ITB
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
009
...
02
...
RIT
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
010
...
01
...
ITB
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
010
...
02
...
RIT
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
- GROUP 2 - Inflow Operations
...
TIO Code
...
Calculation Sequence
...
Code of tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
...
Tax to be applied on calculation
...
Calculate on (Items or Total)
...
Inflow (purchases and return – debit/credit notes)
...
011
...
01
...
ISR
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
012
...
01
...
ISR
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
013
...
01
...
ISR
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
014
...
01
...
ISR
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
...
015
...
01
...
ISR
...
3
...
3
...
3
...
Do not enter
...
I – Items in Invoice
- GROUP 3 - Concept Operations
...
Tax
...
Concept
...
Description
...
Person Type
...
Rate
...
RIT
...
...
Nota pessoa física
...
1
...
100.00
...
RIT
...
...
Nota pessoa jurídica
...
2
...
30.00
...
RIT
...
...
Nota para entidade do estado
...
4
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas