Catalog section · PRC

Tax

22 planned items in Pricing & Tax Rules.

Tax rates master

PRC-0017 Planned Lite and Pro Core

IGV 18%, IVAP, ISC, ICBPER, exonerado, inafecto

Depends on: PRC-0001

IGV 18% (incl. IPM)

PRC-0018 Planned Lite and Pro Core

Standard rate combined

Depends on: PRC-0001, PRC-0017

IGV configurable rate

PRC-0019 Planned Lite and Pro Core

Rate not hardcoded for law changes

Depends on: PRC-0001

Tax affectation codes (SUNAT cat. 07)

PRC-0020 Planned Lite and Pro Core

10, 20, 30 etc

Depends on: PRC-0001, PRC-0017

Exonerated (Amazonía) zone rules

PRC-0021 Planned Pro Optional

Regional exoneration flags

Depends on: PRC-0001

Export (0%) sales

PRC-0022 Planned Pro Optional

Exportación operations

Depends on: PRC-0001

Free transfer (gratuito) lines

PRC-0023 Planned Pro Standard

Operación gratuita with IGV base

Depends on: PRC-0001

Tax-exempt customers

PRC-0024 Planned Lite and Pro Standard

Per customer

Depends on: PRC-0001

ISC (selective consumption)

PRC-0025 Planned Pro Optional

Selective excise lines

Depends on: PRC-0001

ICBPER bag tax

PRC-0026 Planned Lite and Pro Core

Fixed per-bag amount config

Depends on: PRC-0001

IVAP (arroz pilado)

PRC-0027 Planned Pro Optional

Tax code support

Depends on: PRC-0001

Tax calculation rounding

PRC-0028 Planned Lite and Pro Core

Line vs invoice rounding configurable

Depends on: PRC-0001

Tax summary on receipt

PRC-0029 Planned Lite and Pro Core

Base, IGV, total

Depends on: PRC-0001, PRC-0017

Tax by location

PRC-0030 Planned Pro Standard

Per outlet tax

Depends on: PRC-0001

Tax by order type

PRC-0031 Planned Lite and Pro Standard

Fiscal positions

Depends on: PRC-0001

Regime-based tax behavior

PRC-0032 Planned Lite and Pro Core

RUS/RER/MYPE/RG changes document options

Depends on: PRC-0001, SET-0002

Withholding (retención) config

PRC-0033 Planned Pro Optional

IGV withholding agent flag

Depends on: PRC-0001

Perception (percepción) config

PRC-0034 Planned Pro Optional

Agent of perception

Depends on: PRC-0001

Detracción (SPOT) flag and calc

PRC-0035 Planned Pro Standard

Detraction over [amount omitted] for listed goods/services

Depends on: PRC-0001

Tax period lock

PRC-0036 Planned Lite and Pro Standard

Lock closed periods

Depends on: PRC-0001

Tax rate change effective dates

PRC-0037 Planned Lite and Pro Standard

Scheduled rate changes

Depends on: PRC-0001

Tax report by rate

PRC-0038 Planned Lite and Pro Core

Summaries

Depends on: PRC-0001