To run an invoicing or issue an outbound document, the System must calculate the IVA linking to data pre-registered in: Variable Taxes (SFB Tables), Types of Inflow and Outflow (Table SF4) and TIO x Tax Binding (SFC Table), following a calculation rule.

The IVA Withholding calculation is also available, which always happens in the moment of purchase: The buyer withholds part of tax that its issuer should pay.

Similarly, the System must calculate the ICA and the ICA Withholding, linking to data pre-registered in: Variable Taxes (SFB Tables), Inflow and Outflow Types (Table SF4) and Linking TES x Taxes (SFC Table), and Ganancias/Cooperative Fund (SFF Tables), also following a calculation rule specific for this operation.

The particularities of each tax can be found in the section Variable Taxes.

See Also

• IVA on Invoice
• ICA on Invoice
• Variable Taxes
• IVA Withholding
• ICA Withholding