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The option taxes erasure must be registered in Variable Taxes, so it is possible to perform calculations and save rates and values in tax records, through the field
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Erasure Percentage.
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Law Definition
The government may, at any time, allow rates erasure for withholding and perception taxes of a company.
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Procedures
- In Tax Records, option Update/Files/Inflow Inbound Invoice fill out the routine parameters.
- Then, configure an erasure rate in Variable Taxes File.
- When adding and invoice the calculation is performed, saving the tax in tax records rate.
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