You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
Inflow or Outflow Code | TIO Type | Generate Trade Note | Update Inventory | Fiscal code of operation | Default text | Generate record? | TIO return |
091 | I | Y | Y | 111 | IVA 22%IND IRPF -IVA | Y | 591 |
090 | I | Y | N | 1101 | COM IVA 22 IND -IRPF | Y | 590 |
092 | I | Y | N | 1101 | IVA COM 10% IRPF7% | Y | 592 |
093 | I | Y | N | 1101 | COM 10%IRPF7%IVA90% | Y | 593 |
590 | O | Y | N | 5113 | DEV IVA 22% IND-IRPF | Y | 090 |
591 | O | Y | N | 799 | DEV RET 10,5% IRPF | Y | 091 |
592 | O | Y | N | 612 | DEV IVACOM 10%IRPF7% | Y | 092 |
593 | O | Y | N | 799 | DEV 10%IRPF7%IVA90% | Y | 093 |
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
TIO Code | Calculation Sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to cost |
091 | 01 | IRP | 3 | 3 | 3 |
090 | 01 | IV4 | 3 | 3 | 3 |
090 | 02 | IRP | 3 | 3 | 3 |
092 | 01 | IV2 | 3 | 3 | 3 |
092 | 02 | IRP | 3 | 3 | 3 |
093 | 01 | RI2 | 3 | 3 | 3 |
093 | 02 | IRP | 3 | 3 | 3 |
590 | 01 | IV4 | 1 | 1 | 3 |
590 | 02 | IRP | 3 | 3 | 3 |
591 | 01 | IRP | 3 | 3 | 3 |
592 | 01 | IV2 | 3 | 3 | 3 |
592 | 02 | IRP | 3 | 3 | 3 |
593 | 01 | RI2 | 3 | 3 | 3 |
593 | 02 | IRP | 3 | 3 | 3 |
In Fees per Group, enter the Group according to the fields:
- Tax Code: enter IRP.
- Group Code: enter 002 or 003.
- Item Code: enter 136 or 171.
- Value: enter 10.000,00/0.00. IRPF withholding starts counting from this value.
- Description: enter Withhold without Independent Worker Income or Withhold without Lease and Real State Capital.
- Fee %: enter withholding percentage rate, which can be 7.00 or 10.50.
- Currency: enter default currency: 01.
- Concepto: enter IRPF concepto; which can be 336 ou 371. This code is generated in TXT for DGI.
In order to have the tax reflecting properly on calculation, it is important to check:
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