Linha Microsiga Protheus - Inglês

Páginas filhas
  • VAT - Uruguay (MATA080 - SIGAFIS)

uru

For Outflows (Invoicing and Return – Credit and Debit Notes) or Inflows (Purchases and Return) fill out the fields, according to table below:


Help_buttonImportant

The field Status has the options: N = New ou P = Previous.

Status

Inflow or Outflow Code

TIO Type

Generate trade note

Update Inventory

Fiscal Code of Operation

Default Text

Generate Record?

Return TIO

Outflow (faturamento e devolução – notas de débito/crédito)

N

501

Y

Y

Y

511

Venta IVA 10%

Y

011

N

502

Y

Y

Y

511

Venta IVA 10% indireto

Y

012

P

503

Y

Y

Y

511

IMEBA

Y

 

P

504

Y

Y

Y

511

IMEBA + ART 8

Y

 

P

505

Y

Y

Y

511

IMEBA + ART 9

Y

 

P

506

Y

Y

Y

511

IMEBA+ART 8+ART9

Y

 

N

507

Y

Y

Y

511

Venta IVA 0%

Y

015

N

508

Y

Y

Y

511

Venta IVA 22%

Y

013

N

509

Y

Y

Y

511

Venta IVA 22% Indireto

Y

014

P

510

Y

Y

Y

511

(IVA,INAC,PF)

Y

 

N

511

Y

Y

Y

524

NCP IVA 10%

Y

 

N

512

Y

Y

Y

524

NCP IVA  10% indireto

Y

 

N

513

Y

Y

Y

524

NCP IVA 22%

Y

 

N

514

Y

Y

Y

524

NCP IVA 22% INDIRETO

Y

 

N

515

Y

Y

Y

524

NCP IVA 0%

Y

 

N

516

Y

Y

Y

524

NDP IVA 10%

Y

 

N

517

Y

Y

Y

524

NDP IVA 10% Indireto

Y

 

N

518

Y

Y

Y

524

NDP IVA 22%

Y

 

N

519

Y

Y

Y

524

NDP IVA 22% Indireto

Y

 

N

520

Y

Y

Y

524

NDP IVA 0%

Y

 

P

530

Y

Y

Y

511

(IVA,INAC,FIS,PF)

Y

 

P

540

Y

Y

Y

511

(FIS,INAC)

Y

 

P

550

Y

Y

Y

511

(IVA MAYOR)

Y

 

P

560

Y

Y

Y

511

(EXENTO)

Y

 

P

570

Y

Y

Y

511

IVA RETENIDO FRETE

Y

 

P

601

Y

Y

Y

511

IVA 14%+COFIS(INCL)

Y

 

P

602

Y

Y

Y

511

IVA 23%+COFIS(INCL)

Y

 

P

605

Y

Y

Y

799

DEV RET 10,5% IRPF

Y

 

P

615

Y

Y

Y

799

DEV IVACOM10% IRPF7%

Y

 

P

612

Y

Y

Y

612

DEV10% IRPD7% IVA90%

Y

 

 

521

Y

Y

Y

511

Devolução IVA imp 10%

Y

021

 

522

Y

Y

Y

512

Devolução IVA imp 20%

Y

022

Inflow (purchases and return – debit/credit notes)

N

001

I

Y

Y

111

Compra IVA 10%

Y

511

N

002

I

Y

Y

111

Compra IVA 10% indireto

Y

512

N

007

I

Y

Y

111

Compra IVA 0%

Y

       515

N

008

I

Y

Y

111

Compra IVA 22%

Y

513

N

009

I

Y

Y

111

Compra IVA 22% Indireto

Y

514

N

011

I

Y

Y

124

NCC IVA 10%

Y

 

N

012

I

Y

Y

124

NCC IVA  10% indireto

Y

 

N

013

I

Y

Y

124

NCC IVA 22%

Y

 

N

014

I

Y

Y

124

NCC IVA 22% INDIRETO

Y

 

N

015

I

Y

Y

124

NCC IVA 0%

Y

 

N

016

I

Y

Y

124

NDC IVA 10%

Y

 

N

017

I

Y

Y

124

NDC IVA 10% Indireto

Y

 

N

018

I

Y

Y

124

NDC IVA 22%

Y

 

N

019

I

Y

Y

124

NDC IVA 22% Indireto

Y

 

N

020

I

Y

Y

124

NDC IVA 0%

Y

 

P

101

I

Y

Y

112

IVA 14%+COFIS (INCL)

Y

 

P

102

I

Y

Y

112

IVA 23%+COFIS (INCL)

Y

 

P

110

I

Y

Y

111

(IVA,INAC,PF)

Y

 

P

120

I

Y

Y

111

(IVA,INAC,FIS,PV

Y

 

P

130

I

Y

Y

111

(IVA,INAC,FIS,PF)

Y

 

P

140

I

Y

Y

111

(FIS,INAC)

Y

 

P

150

I

Y

Y

111

(IVA MAYOR)

Y

 

P

160

I

Y

Y

111

(EXENTO)

Y

 

P

170

I

Y

Y

111

IVA RETENIDO FRETE

Y

 

 

021

I

Y

Y

111

Compra IVA Imp 10% y Antecipo de IVA

Y

521

 

022

I

Y

Y

112

Compra IVA Imp 20% Y Antecipo de IVA

Y

522

  1. Register all bindings between TIO and Variable Taxes.
  2. Click Update TIO.
  3. At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
  4. Fill out the fields, according to the list and the following instructions:


Help_buttonImportant

The field Calculate on Items or Total, for Import TIO, must be set to option I – Items in invoice.


  • Outflow Operations


TIO Code

Calculation Sequence

Code of tax to be calculated

Add to trade note

Add to invoice total

Add to cost

Tax to be applied on calculation

Calculate on (Items or Total)

501

01

IV2

1

1

3

Do not enter

I – Items in invoice

502

01

IV5

1

1

3

Do not enter

I – Items in invoice

503

01

IVA

1

1

3

Do not enter

I – Items in invoice

504

01

IV3

1

1

3

Do not enter

I – Items in invoice

505

01

IV4

1

1

3

Do not enter

I – Items in invoice

506

01

IV2

1

1

3

Do not enter

I – Items in invoice

507

01

IV5

1

1

3

Do not enter

I – Items in invoice

508

01

IVA

1

1

3

Do not enter

I – Items in invoice

509

01

IV3

1

1

3

Do not enter

I – Items in invoice

510

01

IV4

1

1

3

Do not enter

I – Items in invoice

511

01

IV2

1

1

3

Do not enter

I – Items in invoice

512

01

IV5

1

1

3

Do not enter

I – Items in invoice

513

01

IV3

1

1

3

Do not enter

I – Items in invoice

514

01

IV4

1

1

3

Do not enter

I – Items in invoice


  • Inflow Operations


TIO Code

Calculation Sequence

Code of tax to be calculated

Add to trade note

Add to invoice total

Add to cost

Tax to be applied on calculation

Calculate on (Items or Total)

001

01

IV2

1

1

3

Do not enter

I – Items in Invoice

002

01

IV5

1

1

3

Do not enter

I – Items in Invoice

003

01

BA1

2

2

2

Do not enter

I – Items in Invoice

004

01

BA1

2

2

2

Do not enter

I – Items in Invoice

004

02

BA2

2

2

2

Do not enter

I – Items in Invoice

005

01

BA1

2

2

2

Do not enter

I – Items in Invoice

005

02

BA2

2

2

2

Do not enter

I – Items in Invoice

006

01

BA1

2

2

2

Do not enter

I – Items in Invoice

006

02

BA2

2

2

2

Do not enter

I – Items in Invoice

006

03

BA3

2

2

2

Do not enter

I – Items in Invoice

007

01

IVA

1

1

3

Do not enter

I – Items in Invoice

008

01

IV3

1

1

3

Do not enter

I – Items in Invoice

009

01

IV4

1

1

3

Do not enter

I – Items in Invoice

011

01

IV2

1

1

3

Do not enter

I – Items in Invoice

012

01

IV5

1

1

3

Do not enter

I – Items in Invoice

013

01

IV3

1

1

3

Do not enter

I – Items in Invoice

014

01

IV4

1

1

3

Do not enter

I – Items in Invoice

015

01

IVA

1

1

3

Do not enter

I – Items in Invoice

016

01

IV2

1

1

3

Do not enter

I – Items in Invoice

017

01

IV5

1

1

3

Do not enter

I – Items in Invoice

018

01

IV3

1

1

3

Do not enter

I – Items in Invoice

019

01

IV4

1

1

3

Do not enter

I – Items in Invoice

101

01

IV3

3

3

2

Do not enter

I – Items in Invoice

101

02

CFI

3

3

2

Do not enter

I – Items in Invoice

102

01

IV4

3

3

2

Do not enter

I – Items in Invoice

102

02

CFI

3

3

2

Do not enter

I – Items in Invoice

110

01

PFI

3

3

3

Do not enter

I – Items in Invoice

110

02

IV3

3

3

3

Do not enter

I – Items in Invoice

110

03

CFI

3

3

3

Do not enter

I – Items in Invoice

110

04

INC

3

3

3

Do not enter

I – Items in Invoice

120

01

PVI

3

3

3

Do not enter

I – Items in Invoice

120

02

IV3

3

3

3

Do not enter

I – Items in Invoice

120

03

CFI

3

3

3

Do not enter

I – Items in Invoice

120

04

FIS

3

3

3

Do not enter

I – Items in Invoice

120

05

INC

3

3

3

Do not enter

I – Items in Invoice

130

01

PFI

3

3

3

Do not enter

I – Items in Invoice

130

02

IV3

3

3

3

Do not enter

I – Items in Invoice

130

03

CFI

3

3

3

Do not enter

I – Items in Invoice

130

04

FIS

3

3

3

Do not enter

I – Items in Invoice

130

05

INC

3

3

3

Do not enter

I – Items in Invoice

140

01

FIS

3

3

3

Do not enter

I – Items in Invoice

140

02

INC

3

3

3

Do not enter

I – Items in Invoice

150

01

IV4

3

3

3

Do not enter

I – Items in Invoice

170

01

IVA

1

1

3

Do not enter

I – Items in Invoice

170

02

RIV

2

3

3

Do not enter

I – Items in Invoice

021

01

IV6

1

1

3

Do not enter

 

021

02

IV8

1

1

3

Do not enter

 

022

01

IV7

1

1

3

Do not enter

 

022

02

IV8

1

1

3

Do not enter

 

521

01

IV6

1

1

3

Do not enter

 

521

02

IV8

1

1

3

Do not enter

 

522

01

IV7

1

1

3

Do not enter

 

522

02

IV8

1

1

3

Do not enter