General Sales Tax (IGV), for certain products, estimates a special system (for example, in the acquisition of liquid fuel, oil products, etc.) that makes the purchaser pay a higher percentage on the purchase value.
This higher percentage is defined through the product that is traded and it can vary from 0.5 to 2%. The perception agent who pays more is entitled to credit it in the calculation of IGV to be paid in the period and in the calculation of perception values paid.
The rate may vary according to the product, hence it is tied to the NCM code to be entered. You cannot enter products with different rates in a tax document.
Previous Registration to Calculate Perception
- In Variable Taxes, select Add.
The system displays the addition screen.
2. Fill out data according to field help instructions.
3. This file has self-explanatory filling. However, check the most important information to register this tax:
Important information when the tax is created. | ||
Description | Content | Important Notes |
Registering a tax - IGV Perception | ||
Tax Code | PIV |
|
Description | IGV Perception |
|
Field in Tax Records | 4 | IGV perception is always saved in the fields 4: Tax Base, Rate, and Tax Value. |
Inflow Calculation Formula | M100PIV | This function is run internally when inflow invoices are generated either manually or by the purchase order. |
Outflow Calculation Formula | M460PIV | This function is run internally when outflow invoices are generated either manually or by the sales order. |
Fee % | 0.5 | Rate must always be checked in the product to be traded. |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas