TIO file stores information determining the tax treatment applied to tax documents inflow and outflow, as well as the processing integrated with stock, finance control, accounting entries, tax records, fixed assets, technical assistance, etc.
The correct filling of data is essential for the execution of the routines related to this file.
- Autonomous Freight (MATA080 - SIGAFIS)
- ICMS Reduction Calculation Base (MATA080 - SIGAFIS)
- Calculate ICMS (MATA080 - SIGAFIS)
- Credit ICMS (MATA080 - SIGAFIS)
- ICMS Addit. Exp. (MATA080 - SIGAFIS)
- ICMS Rated Tax Base (MATA080 - SIGAFIS)
- Option Enabler (MATA080 - SIGAFIS)
- Value Added by City (MATA080 - SIGAFIS)
- Recycling Material Field (MATA080 - SIGAFIS)
- Calculate IPI (MATA080 - SIGAFIS)
- Credit IPI (MATA080 - SIGAFIS)
- ICMS Reduction %/IPI Reduction % (MATA080 - SIGAFIS)
- Ciap Tax Records (MATA080 - SIGAFIS)
- Number of the Book (MATA080 - SIGAFIS)
- Calculate ICMS Difference (MATA080 - SIGAFIS)
- Add Value (MATA080 - SIGAFIS)
- IPI in Tax Base (MATA080 - SIGAFIS)
- ICMS Tax Record / IPI Tax Record (MATA080 - SIGAFIS)
- Add Solidário (MATA080 - SIGAFIS)
- Solid. Marg. - Solidária Margin (MATA080 - SIGAFIS)
- Third Party Possession (MATA080 - SIGAFIS)
- Indicate IPI (MATA080 - SIGAFIS)
- Calc. ISS (MATA080 - SIGAFIS)
- Deferred ICMS / ICM DEF Perc. (MATA080 - SIGAFIS)
- IPI Nontax. - IPI in Nontaxable columns (MATA080 - SIGAFIS)
- ICMS ST Tax Record (MATA080 - SIGAFIS)
- Generate IPI in Notes (MATA080 - SIGAFIS)
- Transference between Branches (MATA080 - SIGAFIS)
- Credit Application (MATA080 - SIGAFIS)
- ICMS Notes (MATA080 - SIGAFIS)
- Solidário Notes (MATA080 - SIGAFIS)
- Social Security Contribution (MATA080 - SIGAFIS)
- ISS Tax Status (MATA080 - SIGAFIS)
- Presumed Credit (MATA080 - SIGAFIS)
- Trade Note Type (MATA080 - SIGAFIS)
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