This report presents the tax payable based on accounts of Financial Assets, Inventory, Fixed Assets and Liabilities, by applying a rate that is informed in configuration of report parameters.
Report details:
Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula |
0000000010 | 001 | Assets | Assets total | Assets | Debit | A |
|
|
|
|
0000000020 | 001 | Average of financial assets | Assets total | Average of financial assets | Debit | A | 101 | 10102 |
|
|
0000000030 | 001 | Average of inventories | Assets total | Average of inventories | Debit | A | 110 | 11009 |
|
|
0000000040 | 001 | Average of fixed assets | Assets total | Average of fixed assets | Debit | A | 15100 | 15101002 |
|
|
0000000080 | 001 | Assets total | IMPAC Base | Assets total | Debit | S |
|
|
|
|
0000000090 | 001 | Liabilities | Total of liabilities | Liabilities | Credit | A |
|
|
|
|
0000000210 | 001 | Average of liabilities | Total of liabilities | Average of liabilities | Credit | A | 21 | 21101 | Addition |
|
0000000270 | 001 | Total of liabilities | IMPAC Base | Total of liabilities | Credit | S |
|
| Addition |
|
0000000280 | 001 | Assets tax base | Tax | Assets tax base | Debit | S |
|
| Grand total |
|
0000000290 | 001 | Rate |
| Rate | Credit | A |
|
| Addition | SALDO=MV_PAR06 |
0000000300 | 001 | Tax |
| Tax | Debit | S |
|
| Grand total | ROTINA=MV_PAR06/100 |
Procedures
Issuing the report of Determination of tax on assets:
1. In the report issue window, click Parameters.
A screen is displayed to configure report parameters.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also
