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Multiple withholding of gross income is calculated considering the differentiated configuration of each Province.
Through the routine Provinces States x Gross Income, you must determine whether the Province is a tax withholding agent.
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- Delivery: Considers the Delivery Province entered in the invoice.
- Payment: Considers the Province of Company Register (SM0).
- Registration: Considers the Province registered in Company x Tax Zone.
Calculation is made for each province configured for Supplier (Company x Tax Zone). |
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The type of supplier to be considered in calculation follows the order of importance below:
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Procedures
Calculating multiple IB withholding:
- Register Provinces States x Gross Income, Company x Tax Zone, and Suppliers.
- Generate a payment order for the document.
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