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- Use a financial nature code configured for calculating taxes (PIS,COFINS,CSLL, and Income Tax)
- Add a supplier advance bill using a nature with tax calculation. This will create the taxes records with field E2_TIPO equal to TXA.
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When ISS is configured for withholding at issuance (MV_MRETISS = 1), it will be provisioned at the PA generation, because the generator fact is due to the completion of the service provided, i.e., the invoice issuance is not considered TXA generation for ISS. For more details, check the documentation: Withholding at source - Advance - Payment from LE to LE |
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