IRNR Calculation (MATA995 - SIGAFAT)

For the System to calculate the type of IRNR, register them:

1. Access Registers/Variable Taxes.
2. Fill out the fields below according to the specific recommendations:

IRNR 12%

• Tax Code

Enter IRN.

• Description

Enter: IRNR 12%

• Field in tax records

Enter H. The IRNR highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

• Inflow Calculation Formula

Enter M100IRF.

• Outflow Calculation Formula

Enter M460IRF.

• Fee %

Enter 12, for 12% default rate.

IRNR 10.5%

• Tax Code

Enter IR2.

• Description

Enter: IRNR 10.5%

• Field in tax records

Enter H. The IRNR highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

• Inflow Calculation Formula

Enter M100IRF.

• Outflow Calculation Formula

Enter M460IRF.

• Fee %

Enter 10.5, for 10.5% default rate.