Linha Microsiga Protheus - Inglês

Páginas filhas
  • Timbre (MATA995 - SIGAFAT)

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Timbre Tax is a fee paid for the public recognition of a document (a service contract, for example). Its value is set at 1.5% of the contract value and can be paid by either the Contracting or the Contracted Party, fifty per cent each or in any other proportion agreed by them.


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For each type of agreement concerning who pays Timbre, a tax must be created.

 

The most common situations are:

  • The Contracting Party pays Timbre;
  • The Contracted Party pays Timbre;
  • They share it and pay fifty per cent each.


A product must be created to be this contract. The value of this product is the contract value.

The contract can be registered either in purchase (if TOTVS customer is the Contracting Party) or in sales (if TOTVS customer is the Contracted Party).

In TIO x Taxes Binding file, the fields Sum in Trade Note and Sum in Invoice must be filled out according to what was agreed by the parties. Both in Purchase and in Sales, if TOTVS customer is responsible for Timbre, both fields must be 1-Sum.