Previous TIO Registration for AIU Tax Calculation
In the IVA, the value of the Item is calculated, or of the Item plus the AIU as calculation basis for the tax an in the IRF withholding, to enter the base amount of the tax distinct from the value of the product, entering the aggregate tax.
The AIU and IRF tax calculation follows the Art 462-1 IVA Special Recordable Basis, so the AIU calculation applies the rate per Customer/Supplier.
Purchases
- In the Supplier Register, enter the AIU rate. If you do not enter it, the default rate is used.
Invoicing
1. In the Customer Register, enter the AIU rate. If you do not enter it, the default rate is used.
2. In the TIO Register, edit the TIO that calculates the RFO by entering the AIU as an aggregate tax. If you do not enter the aggregate tax, the calculation remains the same as the current one.
To edit the TIO that calculates the IVA:
- If you do not enter the aggregate tax (AIU), the IVA is calculated on the value of the goods.
- If you do enter the aggregate tax (AIU), the IVA is calculated on the value of the goods + the value of the aggregate tax (AIU).
3. Confirm it.
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