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Stamp Tax levies on all documents, records, securities, acts, and products indicated in the table presented in the law or in special laws, except exemptions declared in them. When there is the levy of this tax, no other tax is charged concerning the same product.
Previous Routines
To calculate Seal Tax properly, the following routines must have their data defined as follows:
- In Variable Taxes:
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Important information when the tax is created.
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Description
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Content
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Important Notes
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Registering a tax - SEL
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Tax Code
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SEL
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Description
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Seal Tax
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Field in Tax Records
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1
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Seal Tax is always saved in the fields 1: BASIMP1, ALQIMP1, and VALIMP1.
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Inflow Calculation Formula
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M100Selo
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You must create a new function to calculate Seal Tax during inflow.
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Fórmula cálculo saída
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M460Selo
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You must create a new function to calculate Seal Tax during outflow.
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Fee %
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1
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1% Standard, since this is the fee usually applied.
2. In Types of Inflow and Outflow:
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Important information in creation of types of inflow and outflow (for outflow operations)
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Description
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Table Field
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Content
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Important Notes
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Registering Outflow TIO 501
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Inflow or Outflow Code
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F4_CODIGO
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501
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Type of outflow to calculate Seal Tax in sales.
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TIO Type
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F4_TIPO
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Y
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Outflow TIO
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Generate trade note
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F4_DUPLIC
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Y
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TIO that generates trade note.
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Update Inventory
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F4_ESTOQUE
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Y
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TIO that updates inventory.
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Operation Tax Code
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F4_CF
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511
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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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Default Text
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F4_TEXTO
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Sales with Seal Tax
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Generate Records?
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F4_GERALF
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Y
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It generates Tax Records.
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Return TIO
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F4_TESDEV
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101
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It binds Return TIO.
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Registering Inflow TIO 101 – Sales Return
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Inflow or Outflow Code
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F4_CODIGO
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101
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Type of inflow for sales return.
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Type of TIO
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F4_TIPO
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E
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Inflow TIO
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Generate Trade Note
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F4_DUPLIC
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Y
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TIO that generates trade note.
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Update Stock
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F4_ESTOQUE
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Y
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TIO that updates stock.
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Operation Tax Code
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F4_CF
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192
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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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F4_TEXTO
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Sales Return (Seal Tax)
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Generate Records?
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F4_GERALF
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Y
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It generates Tax Records.
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Important information in creation of types of inflow and outflow (for inflow operations)
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Description
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Table Field
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Content
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Important Notes
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Registering Inflow TIO 107
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Inflow or Outflow Code
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F4_CODIGO
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107
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Type of inflow with Seal Tax calculation.
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TIO Type
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F4_TIPO
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E
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Inflow TIO
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Generate Trade Note
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F4_DUPLIC
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Y
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TIO that generates trade note.
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Update Inventory
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F4_ESTOQUE
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Y
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TIO that updates inventory.
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Operation Tax Code
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F4_CF
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107
...
It is not used for Angola. However, due to the system structure, you must register this information.
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Default Text
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F4_TEXTO
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Purchase with Seal Tax
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Generate Records?
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F4_GERALF
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Y
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It generates Tax Records.
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Return TIO
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F4_TESDEV
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507
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It binds Return TIO.
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Registering Inflow TIO 507 – Purchase Return
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Inflow or Outflow Code
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F4_CODIGO
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101
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TIO for purchase return.
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TIO Type
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F4_TIPO
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Y
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Outflow TIO.
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Generate Trade Note
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F4_DUPLIC
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Y
...
TIO that generates trade note.
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Update Inventory
...
F4_ESTOQUE
...
Y
...
TIO that updates inventory.
...
Operation Tax Code
...
F4_CF
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507
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It is not used for Angola. However, due to the system structure, you must register this information.
...
Default Text
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F4_TEXTO
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Purchase Return (Seal Tax)
...
...
Generate Records?
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F4_GERALF
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Y
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It generates Tax Records.
3. Again in Variable Taxes:
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Important information when bindings are created.
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Description
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Table Field
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Content
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Important Notes
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Registering bindings of TIO 501
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TIO Code
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FC_TES
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501
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Indicate which TIO the binding refers to
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Calculation Sequence
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FC_SEQ
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01
...
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Code of the tax to be calculated
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FC_IMPOSTO
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SEL
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Add to trade note
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FC_INCDUPL
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3
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Seal Tax value is not added to the trade note total because the tax document issuer is the one responsible for the payment, not transferring it to the customer.
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Add to Invoice Total
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FC_INCNOTA
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3
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Seal Tax value is not added to the document total because the tax document issuer is the one responsible for the payment, not transferring it to the customer.
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Add to Cost
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FC_CREDITA
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1
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As tax is paid by the tax document issuer, it must compose its cost.
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As tax is paid by the tax document issuer, it must compose its cost.
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FC_INCIMP
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Do not enter.
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Seal Tax does not have any tax added to its calculation basis at this moment.
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Registering bindings of TIO 107
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TIO Code
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FC_TES
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107
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Informar a que TES se refere a amarração
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Calculation Sequence
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FC_SEQ
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01
...
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Code of the tax to be calculated
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FC_IMPOSTO
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SEL
...
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Add to trade note
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FC_INCDUPL
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3
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Seal Tax value is not added to the trade note total because the tax document issuer is the one responsible for the payment, not transferring it to the customer.
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Add to Invoice Total
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FC_INCNOTA
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3
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Seal Tax value is not added to the document total because the tax document issuer is the one responsible for the payment, not transferring it to the customer.
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Add to Cost
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FC_CREDITA
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1
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As tax is paid by the tax document issuer, it must compose its cost.
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Which tax is levied in calculation
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FC_INCIMP
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Do not enter.
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Seal Tax does not have any tax added to its calculation basis at this moment.
How does Seal Tax have to be calculated in outflow document?
When an invoicing or inflow is made, Seal Tax (SEL) must be calculated by the system according to the binding SFBxSF4xSFC. The rule for calculation is:
Calculation Method
Seal Tax = Calculation Base * Fee
Where:
Calculation Base = Total Value Received from Provision of Services/Product Sales
Fee=Tax Base
Example:
Calculation base: 1.000,00
Fee: 1%
Value: 10.00
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