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See the main fields and routines involved in calculation:
Customer/Supplier Register
For type of Exempt Customer or Supplier, tax is not calculated.
Tax File
Rates:
VAT - 14%
IV2 - 23%
COFIS value added to the values of goods, freight, and expenses make VAT calculation basis. Thus, if VAT and COFIS were calculated in the same TIO, COFIS must be the first item of TIO, and the field Tax Levied of VAT item must be filled out with COF.
TIO File
- The fields Sum in Bill and Sum in Invoice must be filled out with 1 to consider VAT value in the bill and invoice, respectively.
- The field Calculate on Net Value must be filled out with Y-Yes for the tax base to consider the discount.
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Enter 10, for 10% default rate.
For this tax to reflect properly in the calculation, you are required to enter if it calculates the IVA by Import Advance using the field Calculate IVA Import Advance in the Products Register. |
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VAT Withholding
- Tax Code
Enter RI2.
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas