Bom dia,
Estou configurado alguns IVAs e não sei quais Tipos Condições usar.
Alguém sabe se tem algum documento como o "Customizing Guide: New Taxes 2004 (ISS, PIS, COFINS, MP-135 Withholding Taxes)" que me mostre como configurar, por exemplo, ICMs/ST dedutível e não dedutível?
Nesse documento mostra os tipos de condições que preciso selecionar para, por exemplo, PIS Dedutível:
...
19.1 Tax Codes Used in MM
19.1.1 To activate COFINS non-deductible:
Active Cond. Type Description Tax Group Acct. Key
X ICON COFINS NVV Normal Tax COFI NVV
X ICOO COFINS NVV Offset Tax Included COFI NVV
19.1.2 To activate PIS non-deductible:
Active Cond. Type Description Tax Group Acct. Key
X IPSN PIS NVV Normal Tax PIS NVV
X IPSO PIS NVV Offset Tax Included PIS NVV
19.1.3 To activate COFINS deductible:
Active Cond. Type Description Tax Group Acct. Key
X ICOF COFINS Deductible COFI VST
X ICOV COFINSOffset ICOS/ICOU COFI CO3
X ICOS COFINS Normal PO/GR COFI CO3
X ICOU COFINS Normal IV NVV COFI NVV
X ICOA COFINS Normal PO/GR COFI CO3
19.1.4 To activate PIS deductible:
Active Cond. Type Description Tax Group Acct. Key
X IPIS PIS Deductible PIS VST
X IPSV PIS Offset IPSS / IPSU PIS PI3
X IPSS PIS Normal PO/GR COFI PI3
X IPSU PIS Normal IV NVV COFI NVV
X IPSA PIS Normal PO/GR COFI PI3
19.1.5 To activate withholding taxes:
Active Cond. Type Description Tax Group Acct. Key
X ICOW COFINS WHT WHCO WTC
X ICOZ COFINS WHT Offset NVV
X IPSW PIS WHT WHPI WTP
X IPSZ PIS WHT Offset NVV
X ICSW CSLL WHT WHCS WTS
X ICSZ CSLL WHT Offset NVV
X IIRW IR WHT WHIR WTI
X IIRZ IR WHT Offset NVV
X IGEW General WHT WHT WTG
X IGEZ General WHT Offset NVV
19.1.6 To activate ISS New 2004:
Active Cond. Type Description Tax Group Acct. Key
X ISSA ISS at Provider ISSP NVV
X ISSB ISS WHT at Provider ISSP ISW
X ISSE ISS at Service Loc. ISSS NVV
X ISSF ISS WHT at Service Loc. ISSS ISW
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.