Special Inclusive Tax
When you choose to include special inclusive tax, it becomes a part of the total price.
For example, if the special inclusive tax is 10 percent, and the total price is BRL 100, it implies that:
-
BRL 10 is the tax, that's 10 percent of BRL 100
-
BRL 90 is the price without the tax
The following table lists all the fiscal document business flows and indicates if they support special inclusive tax for service companies and resellers:
|
Business Flow |
Service Companies |
Reseller |
|---|---|---|
|
Standard fiscal document flow for a purchase order |
Yes |
Yes |
|
Price, Quantity, and Tax complementary fiscal document flows for standard fiscal documents |
Yes |
Yes |
|
Bookkeeping fiscal document |
Yes |
Yes |
|
Freight fiscal document flow for standard fiscal documents |
Yes |
No |
|
Price and Tax complementary fiscal document flows for freight fiscal document flows |
Yes |
No |
|
Drop Ship Sales fiscal document |
Yes |
Yes |
|
Drop Ship Remittance fiscal document |
Tax is exempted |
Tax is exempted |
|
Price, Quantity, and Tax complementary fiscal document flows for drop ship fiscal documents |
Yes |
Yes |
|
Internal Transfer fiscal document |
Not applicable |
Not applicable |
|
Import Material by Internal Transfer fiscal document |
Not applicable |
Not applicable |
|
Seller Material Return fiscal document |
Yes, in fiscal document capture. However, there is no impact of special inclusive tax in cost and receipt accounting. |
Yes, in fiscal document capture. However, there is no impact of special inclusive tax in cost and receipt accounting. |
|
Customer Material Return fiscal document |
Yes, in fiscal document capture. However, there is no impact of special inclusive tax in cost and receipt accounting. |
Yes, in fiscal document capture. However, there is no impact of special inclusive tax in cost and receipt accounting. |