See how you can generate the invoice, from a Sales Order, with variations of perception operations involved in calculation of IGV (General Sales Tax).


CASE 1: TIO 507 - sales order calculating IGV and IGV perception, without ISC calculation.

1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = N.

2. Inform in an NCM (SYD Table) the percentage for calculation of IGV perception.

Example: 1101.00.00.00 (wheat flour, at 2%).

3. Register a product with NCM with a perception percentage;

4. Register the customer who is the perception agent. Indicate option 2 in Agent field;

5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:

6. Confirm the inclusion and them bill the order.

Example Result:

Invoice generated with IGV calculated at 19% (calculation base = 1,000.00 and tax = 190.00), perception calculated (calculation base = 1,190.00 and tax = 23.80), summing taxes to total of document and trade note (1,213.18).


CASE 2: TIO 508 - sales order calculating IGV and IGV perception, with ISC calculation.

1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = N.

2. Inform in an NCM (SYD Table) the percentage for calculation of IGV perception.

Example: 1101.00.00.00 (wheat flour, at 2%).

3. Register a product with NCM with a perception percentage;

4. Register the customer who is the perception agent. Indicate option 2 in Agent field;

5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:

6. Inform unit value. Ex.: R$ 1,000.00;

7. Confirm the inclusion and them bill the order.

Example Result:

Invoice generated with ISC calculated at 5% rate (calculation base = 1,000.00 and tax = 50.00), perception calculated (calculation base = 1,249.50 and tax = 24.99), summing taxes to total of document and trade note (1,274.49).


CASE 3: TIO 507 - sales order with configurations to calculate IGV perception in TIO and product, but not to calculate IGV perception, since the customer is not a perception agent.

1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = S.

2. Inform in an NCM (SYD Table) the percentage for calculation of IGV perception.

Example: 1101.00.00.00 (wheat flour, at 2%).

3. Register a product with NCM with a perception percentage;

4. Register the customer who is the perception agent. Indicate option 2 in Agent field;

5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:

6. Confirm the inclusion and them bill the order.

Example Result:

Invoice generated with IGV calculated at 19% rate (calculation base = 1,000.00 and tax = 190.00), summing only this tax to the total of document and trade note (1,190.00).


CASE 4: TIO 507 - sales order with configurations to calculate IGV depreciation in TIO and product, but not to calculate IGV depreciation, since the company (SIGAMAT) is a withholding agent.

1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = S.

2. Inform in an NCM (SYD Table) the percentage for calculation of IGV perception.

Example: 1101.00.00.00 (wheat flour, at 2%).

3. Register a product with NCM with a perception percentage;

4. Register the customer who is the perception agent. Indicate option 2 in Agent field;

5. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:

6. Confirm the inclusion and them bill the order.

Example Result:

Invoice generated with IGV calculated at 19% rate (calculation base = 1,000.00 and tax = 190.00), summing only this tax to the total of document and trade note (1,190.00).


CASE 5: TIO 507 - sales order calculating IGV and IGV perception, with products with different rates, and no ISC calculation.

1. In Sales Order parameters, inform that the company is not a withholding agent: MV_AGENTE = N.

2. Inform in an NCM (SYD Table) the percentage for calculation of IGV perception.

Example: 1101.00.00.00 (wheat flour, at 2%).

3. Inform in another NCM the percentage for calculation of IGV perception.

        Example: 2201.10.00.11 (mineral water, at 1%).

4. Register a product with NCM with a perception percentage;

5. Register more than one product with a NCM that has the depreciation percentage different from previous product;

6. Register the customer who is the perception agent. Indicate option 2 in Agent field;

7. Create a sales order with the product and customer registered, using the default TIO created by the system, inform amount and unit value:

8. Confirm the inclusion and them bill the order.

Example Result:

Two invoices generated, both with IGV calculated at rate 19% (calculation base = 1,000.00 and tax = 190.00), perception calculated (in one document, calculation base = 1,190.00 and tax = 23.80, and in the other, calculation base = 1,190.00 and tax = 11.90), summing taxes to the total of document and trade note (in one document, 1,213.18, and in the other, 1,201.90).