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By using the option Automatic Payment, Payment Orders are displayed with the respective withholding, if there is any. Besides, the net value payable is also presented, as long as the minimum value to be considered in VAT withholding calculation has been defined in the field Minimum Value of Withholding Table routine. To define module I accounts payable and receivable process, parameter MV_FINCTMD must be defined with content 1. |
Medical Savings Account Configure the parameter MV_CERTRET with S to consider the Medical Savings Account tax according to the Law 12,207 article 35 and 36. The option S of this parameter is also considered to define the print of tax withholding certificates that comprises the calculation of tax RES CABA 66 and 146 Withholding by Advertising. |
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When the supplier type is not informed in routine Company x Tax Zone, the calculation of withholding of multiple Gross Entrances is performed based on the calculation rule (import, rate, etc) to supply the type Not Registered. For suppliers type Simplified System are considered in the setting entered in the routine Company x Tax Zone, and as the effective period is valid, the withholdings are calculated without performing the limit validation. The supplier type informed in the configuration of routine States x Gross Income is not used to calculate withholdings, only for perceptions. |
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