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Previous Routines
To calculate Job Tax properly, the following routines must have their data defined as follows:
- In Variable Taxes:
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Description
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Content
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Notes
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Tax Code
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EMP
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Description
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Job Tax - Law 07/97
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Field in Tax Records
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3
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Job Tax (Law 07/97) is always saved in the fields 3: BASIMP3, ALQIMP3, and VALIMP3.
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Inflow Calculation Formula
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M100Emp
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You must create a new function to calculate Job Tax (Law 07/97).
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Outflow Calculation Formula
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M460Emp
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You must create a new function to calculate Job Tax (Law 07/97).
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Fee %
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35
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35% Standard, since this is the fee usually applied.
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2. In TIO Register:
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Description
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Content
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Notes
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Registering Outflow TIO 503
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Inflow or Outflow Code
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503
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Only a type of outflow is created, which calculates Job Tax (Law 07/97) with calculation basis fee of 10%.
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Type of TIO
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Y
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Outflow TIO.
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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513
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Sales - 07/97 (civil construction)
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Generate Records?
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Y
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It generates Tax Records.
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Return TIO
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103
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It binds Return TIO.
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Job Perc.
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10
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Percentage for job calculation in case of civil construction.
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Registering Inflow TIO 103 – Sales Return
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Inflow or Outflow Code
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103
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Sales return with calculation basis of 10%.
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Type of TIO
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E
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Inflow TIO
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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193
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Return - 07/97 (civil construction)
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Generate Records?
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Y
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It generates Tax Records.
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Registering Outflow TIO 504
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Inflow or Outflow Code
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504
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Only a type of outflow is created, which calculates Job Tax (Law 07/97) with calculation basis fee of 15%.
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Type of TIO
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Y
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Outflow TIO.
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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514
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Sales - 07/97 (other services)
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Generate Records?
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Y
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It generates Tax Records.
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Return TIO
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104
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It binds Return TIO.
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Job Perc.
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15
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Percentage for job calculation in case of other services.
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Registering Inflow TIO 104 – Sales Return
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Inflow or Outflow Code
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104
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Sales return with calculation basis of 15%.
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Type of TIO
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E
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Inflow TIO
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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194
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Return - 07/97 (other services)
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Generate Records?
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Y
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It generates Tax Records.
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Description
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Content
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Important Notes
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Registering Inflow TIO 105
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Inflow or Outflow Code
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105
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Only a type of inflow is created, which calculates Job Tax (Law 07/97) with calculation basis fee of 10%.
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Type of TIO
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E
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Inflow TIO
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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105
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Purchase - 07/97 (civil construction)
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Generate Records?
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Y
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It generates Tax Records.
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Return TIO
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505
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It binds Return TIO.
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Job Perc.
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10
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Percentage for job calculation in case of civil construction.
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Registering Outflow TIO 505 – Purchase Return
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Inflow or Outflow Code
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505
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Purchase return with calculation basis of 10%.
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Type of TIO
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Y
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Outflow TIO.
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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505
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Return - 07/97 (civil construction)
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Generate Records?
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Y
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It generates Tax Records.
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Registering Inflow TIO 106
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Inflow or Outflow Code
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106
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Only a type of inflow is created, which calculates Job Tax (Law 07/97) with calculation basis fee of 15%.
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Type of TIO
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E
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Inflow TIO
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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106
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Purchase - 07/97 (other services)
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Generate Records?
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Y
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It generates Tax Records.
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Return TIO
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506
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It binds Return TIO.
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Job Perc.
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15
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Percentage for job calculation in case of other services.
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Registering Outflow TIO 506 – Purchase Return
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Inflow or Outflow Code
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506
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Purchase return with calculation basis of 15%.
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Type of TIO
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Y
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Inflow TIO
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Generate Trade Note
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Y
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TIO that generates trade note.
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Update Stock
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Y
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TIO that updates stock.
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Operation Tax Code
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506
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It is not used for Angola. However, due to the system structure, you must register this information.
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Standard Text
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Return - 07/97 (other services)
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Generate Records?
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Y
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It generates Tax Records.
3. Again in Variable Taxes:
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Description
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Content
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Notes
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Registering bindings of TIO 503
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TIO Code
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503
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
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Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
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Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 504
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TIO Code
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504
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
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Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
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Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 505
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TIO Code
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505
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
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Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
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Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 505
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TIO Code
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505
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
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Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
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Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 506
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TIO Code
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506
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
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Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
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Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 103
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TIO Code
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103
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
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Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
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Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 104
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TIO Code
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104
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
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Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
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Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 105
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TIO Code
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105
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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Sum in Trade Note
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3
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Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
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Sum in Invoice Total
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3
...
Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
...
Sum in Cost
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1
...
Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 106
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TIO Code
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106
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Indicate which TIO the binding refers to
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Calculation Sequence
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01
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Code of the tax to be calculated
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EMP
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...
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Sum in Trade Note
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3
...
Value of Job Tax (Law 07/97) is not added to the trade note total because it is withheld by the purchaser of goods/service.
...
...
Sum in Invoice Total
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3
...
Value of Job Tax (Law 07/97) is not added to the document total because it is withheld by the purchaser of goods/service.
...
...
Sum in Cost
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1
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Tax must compose goods cost.
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Which tax is levied in calculation
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Do not enter it.
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Job Tax (Law 07/97) does not have any tax added to its calculation basis at this moment.
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Important:
Creating information in the table SFF (tax exceptions) is not necessary. As default, tax rate is always the one entered in the product or in the table SFB.
How does Job Tax (Law 07/97) have to be calculated in the document?
When an invoicing or inflow is made, Job Tax (Law 07/97 - EMP) must be calculated by the system according to the binding SFBxSF4xSFC. The rule for calculation is:
Calculation Method
Job Tax (Law 07/97) = Calculation Basis * Fee
Where:
Calculation Basis = Total Value Received from Provision of Services * Percentage of Type of Service Provided
Fee = Tax Rate
Example for a provision of services that are not of civil construction:
Calculation Basis = Total Value of Provision of Services * Percentage
Calculation Basis = 166,318.00 * 15% (other services)
Tax Value = Calculation Basis * Fee
Tax Value = 24,947.70 * 35%
Tax Value = 8,731.70
Note: Values shown were not rounded. Check below the rounding standard for Angola.
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