You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
Inflow or Outflow Code | TIO Type | Generate Trade Note | Update Inventory | Fiscal code of operation | Default text | Generate record? | Return TIO |
534 | O | Y | Y | 511 | PVI COM IRAE 2,5% | Y | 034 |
034 | I | Y | Y | 111 | PVI COM IRAE 2,5% | Y | 534 |
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
TIO Code | Calculation Sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to Cost | Tax to applied in calculation |
034 | 01 | PFR | 3 | 3 | 3 |
|
534 | 01 | PFR | 3 | 3 | 3 |
|
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