Variable Taxes (MATA995 - SIGAFIS)

According to the wide range of taxes existing together with the number of countries that use Microsiga Protheus® 10, the Variable taxes aims at configuring the system for treatment and creation of taxes additional to the ones that already exist, making taxation for other countries easier. Thus, countries that have different taxes or taxes with special treatments can use this resource.

In this routine, fields in which tax values and tax bases must be saved in inflow and outflow invoices (headers and items), as well as formulas for calculations are indicated.

Microsiga Protheus® is configured to process up to six variable taxes. However, more fields can be added, if necessary.

Note the fields that process variable taxes:

To enable the use of taxes, the following procedures must be observed:

1. In the Configurator module, the parameter Generate Variable Taxes must be changed to Y.
2. Then, taxes must be registered in Variable Taxes.
3. In TIO Register (Types of Inflow and Outflow), variable taxes that each inflow or outflow transaction considers must be listed.

Reports, forms, or files must be customized according to the needs and characteristics of each company.

See Also

• Inflow and Outflow Types File - TIO
• Generic Queries - SFB - Variable Tax Register
• Fee Withholding
• Reprocessing