The field ISS, Service Tax, is automatically calculated by the system according to the following priority:
- The system checks if the class registered allows calculation of ISS through the field Calculate ISS?.
- In the Suppliers File, it checks whether or not the supplier collects ISS through the field Collect ISS?.
If Yes is entered, the system does not calculate (because the supplier will collect ISS).
If No is entered, the system makes the calculation according to the parameter MV_ALIQISS.
The following parameters are used:
Indicates the ISS supplier. The system generates a new bill payable for the city government defined in this parameter, when the bill receivable is added.
Due date for payment of the bill.
Practical Application
Suppose a rate of 5% is defined in the parameter MV_ALIQISS by entering 5 in the field, a class that calculates ISS and a supplier who does not collect ISS are registered. When a bill payable for R$ 1,000.00 is added for this supplier using this class, it can be verified that the field ISS is automatically filled with the amount R$ 50.00.
Check that the system deducts the ISS amount from the original bill amount. Using the example above, when the amount of 1,000.00 for the bill is entered, the system converts it to 950.00 (after deducting 50.00 pertaining to ISS). While adding, the system automatically creates a bill (Type ISS) for payment of ISS collected for the city government. |
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