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Regarding payment terms, in view of the operations with invoice installment - in acquisition per Common System, it is established if tax must be deducted from the first installment. If value from the tax is higher than the first installment, residual must be deducted from the following installment.
Example 1:
Paying in 4 installments an acquisition in the amount of 100,000.00 (IVA of 16,000.00), with withholding of 8,000.00:
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20th installment: 5,800.00
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Such treatments are possible based on the payment term chosen, function that checks Variable Taxes and Payment Term table.
In the Simplified System, tax value can not be deducted from installments. If the field Sum in Trade Note is filled in with 1 (sum), tax value is deducted to pass the function. If the field is filled in with 2 (deduct), tax is summed to pass the function. In the function, the field Sum in Trade Note it must be checked with the field Tax (Normal/Join/Separate), to establish if tax of the installment is added or deducted from the installment. |
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