Class (MATA030 - SIGAFAT)

This information ensures that the bills receivable generated by the Invoicing module are properly classified in a financial class controlled by the Financials module, emphasizing the tax amount and automatically generating the bills, when necessary.

Practical Application

Suppose the company wants to register a financial class to classify service invoices (outbound document) with ISS calculation. The required procedures for generating this document are:

1. The first step is to register a new Nature (Ex.: Service), where the field Calculate ISS has content completed with Yes.

It allows the system to calculate and highlight the tax value (ISS) in the outbound document.

2. In the Supplier register, the best way is to associate the Class field to the financial class concerning the service (Ex.: Nature = Service).

Thus, every time an outbound document is generated for this client, the Service class is automatically suggested.

3. The product was registered with the following data:

4. The TIO registered for this operation must have the Calculate ISS field = Yes.

5. When generating the outflow document using date mentioned above: class, customer, product and TIO, the system calculates and emphasizes the ISS value according to the rate defined in the product register, generating bill(s) receivable with tax incidence and the bill type TX with ISS value to be collected in the accounts payable, if it is required.