Páginas filhas
  • ISS Base (MATA040 - SIGAFAT)

This field sets if the system must or not consider ISS value incorporated to the sales representative commission base.

It can be configured with:

  • N (No): do not incorporate ISS value to sales representative commission base.
  • S (Yes): incorporate ISS value to sales representative commission base



Example using S on the field ISS Base

In this examples, register a product with ISS rate 5% and TIO setup for the fields: ISS Calculation = Yes and ISS on Price = Yes.

Next, issue a sales order using the sales representative, product, customer and TIO corresponding ISS treatment.

After the generation of the outflow document related to the order, check the outflow Invoice and the routine Commission Maintenance with records generated to the Sales Representative.

Note:

Sales Order

Amount

Value

Total Amount

Total Invoice

10

100.00

1,000.00

1,000.00

Taxes (ISS)

Tax Base

Aliquot

Tax Amount

1,000.00

5%

50.00

Commission

Base Value

Base Value

Commission

1,000.00

10%

100.00