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IT withholding occurs in the acquisition, which means, the good acquirer pays part of the tax the issuer should pay.
Important information when the tax is created. | ||
Description | Content | Important Notes |
Registering a tax – RIR | ||
Tax Code | RIR | |
Description | Withh. IT | |
Field in Tax Records | 6 | IT withholding is always saved in fields 6: Base, Rate and Tax amount) |
Inflow Calculation Formula | M100RIR | This function already exists. It is necessary to check if all information are presented in the calculation. |
Outflow Calculation Formula | M460RIR | This function already exists. It is necessary to check if all information are presented in the calculation. |
Fee % | 0 | The percentage must be checked in CCR* Table, therefore, there is no standard percentage established in legislation, so rate is 0. |
Withholding Code | 721 | Standard withholding code for IT withholding |
*For IT, rate must be checked through the Withholding Concepts Table (CCR), as for each operation it is established a different rate. Fields of this file are:
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