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TIO Previous Registration for the calculation of IVA Withholding
It is mandatory to present a previous registration of information related to the tax, in Variable Taxes. Next, check the following procedures for TIO registration, which shall rule tax application in the invoicing:
- In Types of Inflow and Outflow, click Add.
- Fill out data according to field help instructions.
- GROUP 1 - Outflow Operations
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TIO Code | Calculation Sequence | Code of the tax to be calculated | Add to Trade Note | Add to Invoice Total | Add to Cost | Tax applied on calculation | Calculate on (Items or Total) |
Inflow (purchase and return – debit/credit notes) | |||||||
051 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
051 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
052 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
052 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
053 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
053 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
054 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
054 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
055 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
055 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
056 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
056 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
057 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
057 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
058 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
058 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
059 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
059 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
060 | 01 | VAT | 1 | 1 | 1 | Do not enter | I – Invoice Items |
060 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
061 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
061 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
062 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
062 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
063 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
063 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
064 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
064 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
065 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
065 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
066 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
066 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
067 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
067 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
068 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
068 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
069 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
069 | 02 | RV0 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
070 | 01 | IVC | 3 | 3 | 3 | Do not enter | I – Invoice Items |
070 | 02 | RV1 | 2 | 3 | 3 | Do not enter | I – Invoice Items |
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