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The General Sales Tax (IGV), for certain products, estimates a special system (for example, in the acquisition of ethyl alcohol, sugar, wheat, etc.) that consists in a discount.
The process is based on discount for user or purchaser of goods or service subject to calculation, in a percentage of the amount to be paid for these operations. This value is deposit in Banco da Nação later - in the checking account of sales representative or provider. The provider uses funds deposited in the account to pay tax obligations.
Previous Registration to Calculate Depreciation
1. In Variable Taxes, select Add.
The system displays the addition screen.
2. Fill out data according to field help instructions.
3. This file has self-explanatory filling. However, check the most important information to register this tax:
Important information when the tax is created. | ||
Description | Content | Important Notes |
Registering a tax - IGV Depreciation | ||
Tax Code | DIG |
|
Description | IGV Depreciation |
|
Field in Tax Records | 5 | IGV perception is always saved in the fields 5: Tax Base, Rate, and Tax Value. |
Inflow Calculation Formula | M100DIG | This function is run internally when inflow invoices are generated either manually or by the purchase order. |
Outflow Calculation Formula | M460DIG | This function is run internally when outflow invoices are generated either manually or by the sales order. |
Fee % | 10 | Rate must always be checked in the product to be traded. |
Generate Bill | 1 | It indicates if tax value must be generated in a separated bill - only concerning inflow. |
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