VAT Plan (MATA994 - SIGAFIS)

In VAT Plan a configuration is made to determine the tax rate: table of tax exceptions.

After making these configurations, when an inflow or outflow invoice uses TIO created with  VAT Calculation, the tax is calculated. In case of VAT withholding, when the bill receivable or payable generated is paid through the Financials module, the value is withheld.

Procedures

Configuring a VAT Plan:

The following fields must be filled out:

• Fee: enter the fee to be applied to combine taxation region (customers and suppliers) and taxation group (products and services);
• Description: description to identify the VAT plan made;
• Tax Code: enter the tax code to be calculated.

Concerning VAT, configurations for all types of VAT to be calculated must exist:

• VAT: for goods and services;
• IVF: for freight entered in the invoice;
• IVS: for insurance entered in the invoice;
• IVD: for taxed expenses entered in the invoice;
• IVT: for value of tare entered in the invoice.

Concerning other taxes, just enter the code according to the Variable Taxes register.

• Exempt: concerning VAT, it indicates if the operation is exempt. In this case, VAT (of goods, services, and ancillary values) is registered as an exempt value.
• Region: enter the taxation region that is configured in VAT Plan, according to the region entered in customer and supplier register.
• Product Group: enter the taxation group of goods and services or ancillary values, according to the product register and the parameter MV_GRPACES