IMPAC Interim Payment Calculation - Mexico (CTBR518 - SIGACTB)

This report calculates the value of monthly provision to pay for IMPAC tax.

Report details:

A Management View must be created before the report is printed, so that values of accounts are presented.
Enter SALDO=MV_PAR06 in the row Update Factor.
To calculate the updated value, you must create a management entity of type "sum," and enter ROTINA=MV_PAR06 in field Formula.
In row "BETWEEN" of the report, enter SALDO=12 for field Formula.

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification	Formula	RdMake
0000000010	001	IMPA	IMPAC	Annual tax	Debit	A	21001	21001	Addition
0000000020	001	FCACT			Debit	A			Separator
0000000030	001	IMPAC		Updated tax	Debit	S	21001	21001	Addition	ROTINA=MV_PAR06
0000000040	001	BETWEEN		BETWEEN	Debit	A	21001	21001	Addition	SALDO=12
0000000050	001	Monthly tax		Monthly tax	Debit	A	10100	10100	Addition	SALDO=U_F518IPM*("IMPAC",12)	Function to calculate the monthly tax (account, number of months)

Procedures

Issuing the report Calculation of IMPAC interim payments:

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