Linha Microsiga Protheus - Inglês

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  • ICE - Specific Consumption Tax - Bolivia (MATA994 - SIGAFIS)

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In Tax Additional Config. all the fees and their default configurations are displayed. In the event of need to edit them or register a new fee, the maintenance must be carried out through this routine, by options Edit or Add.


Help_buttonImportanta) All Important

  • All the fees have empty fields of Initial date and Final date, that is, the effectiveness of this fee is undetermined. When you must edit rate, close the fee effectiveness with the previous rate and register a new one with the same code and enter the initial effectiveness date. Thus, a history of rates applied for each fee is maintained.
b) The
  • The fields Purchase Tax Code and Sale Tax Code are also blank. That shows that the ICE indicates over any operation (depending only on the entered fee of the product). If the tax only levies on one operation, fill out the code corresponding to the inflow or outflow.


4.  The ICE calculation process is closed with the issuance of the tax document. For this, you must select a TES to calculate the tax, and a product with a valid fee. The tax must be displayed in the tax folder, located in the footer of the tax document screen, as in the example below, which show the calculation in the Inflow and Outflow Document.

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