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• Configure the company as an withholding agent, changing the first position of the MV_AGENTE parameter to S.
• Change the MV_TITRET parameter to T so as to indicate the generation of bills referring to the withholdings.
• In the MV_NRETIGV parameter, indicate the types of receipt, separated by "|", for those for which there is no IGV withholding. Example: 05|12. These types must be the same which are in the Receipt Types register (Tax Records module) and which are used in the inbound/outbound invoices.
• In the Financials module, access Auxiliary Table Maint.:
• Select the PE4 table and change it, indicating the due dates for the withholding bills.
• In the Key field, indicate the period in the mmaaaa format;
• In the M1 Description, enter the due date in the dd/mm/aaaa format.
• After adding the documents (inbound invoices, debit notes, etc.), pay the bills via payment order, checking the IGV withholding when it occurs.

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