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It is possible to calculate the value of Withheld Income Tax when entering an inflow or outflow document.
Allowed rates vary among 1% to 25%, according to current legislation.
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:
- Branch: Indicates system branch.
- Concept: Enter the withholding concept code.
- Description: for description of the withholding concept.
- Rate: to enter the rate established by the withholding concept.
- Country: Enter the country to which the withholding concept refers to.
Check current legislation on IT withholding, checking Withholding Concepts Tables (AIR) and the percentage of income tax to be withheld, in the purchase or goods or acquisition of services:
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