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To make calculation of this tax effective, the following conditions must be observed:
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- Base: Value of goods (proportional to the value being written off).
- Rate: Determined by the rate defined in the tax configuration table for each concept.
- Value: Calculated according to the base and rate.
Some suppliers have partial exemption of VAT withholding. Withholding percentage must be entered in the field IVA Withholding Perc. Default is 100%. |
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