Internal Tax (MATA995 - SIGAFIS)

In compliance with legislation 3764-79 and 24674-96, Microsiga Protheus® System contemplates Internal Tax treatment for some products and services.

This tax is calculated for sales and purchases performed among customers and suppliers, through the routines: Automatic Outbound Invoice, Manual Outbound Invoice and Inbound Invoice.

Field Contents

1. Fill out the fields according to the following instructions:

Tax Name: III (Import Internal Tax)

Inflow Formula: M100XIII.

Outflow Formula: M460XII.

Record: it must be entered according to the record not being used.

Rate: 17.00.        

Present Table: Yes (required information for using exception per CFO).

% Adit.: Enter additional percentage.

Tax Name: III (Import Internal Tax)

Inflow Formula: M100XII.

Outflow Formula: M460XII.

Record: it must be entered according to the record not being used.

Rate: 17.00.        

Present Table: Yes (it is necessary to use exceptions per CFO).

3. Register the tax in the option Tax Subj. x Tax (SFZ Table).

Tax: III

Tax Name: International Internal Tax;

Tax Agent: I (enter types to calculate);

Type of Document: NF (create for all types);

Type Transac.: Inflow/Outflow;

Series: Enter all series responsible for calculating this tax.

Tax: II

Tax Name: International Internal Tax;

Tax Agent: I (enter types to calculate);

Type of Document: NF (create for all types);

Type Transac.: Inflow/Outflow

Series: Enter all series responsible for calculating this tax.

4. Then, perform TIO registration, entering this tax in Inflow and Outflow Types (TIO) that will be used for these calculations, adding the tax to the amount of the invoice and of the bill.

5. Access Taxes Additional Configurations if it is necessary to register all exceptions for rates and calculation minimum values.