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To determine the different VAT types and codes of VAT, it will be is necessary to parameterize customize the table indicating with the different combinations that will allow us to make the configuration of the Tax Parameterization Table following combinations of Tax type & Tax code:
| Tax Type | Tax Code |
|---|---|
IVA | RED |
INT | |
NOR | |
ISE | |
OUT | |
NS | |
IS | ISE |
NS | |
Code (Free field) ( * ) | |
NS | NA |
NS |
The display in the table would be as follows:
This customizing is provided with the installation of the SAF-T product.
( * ) In case the Tax Type is 'IS', the Tax Code must be filled with the code of the corresponding amount or with "ISE" - Exempt.
To be able to fill it with the code of the corresponding amount it will be necessary to customize this table with the right combination.