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Note:

To add additional information of IVA Withholding Certificate and also the apportionment of the withholding value, among notes that are used in the Receipt for IVA Withholding Certificate. To use this resource, notice not of parameters MV_RATIMP:

  • 0 - the fields regarding Province, Tax Code, Calculation Base and rate corresponding to each bill and certificate must be displayed.
  • 1 - a screen right after the confirmation of the selection of bills with fields regarding Province, Tax Code, Calculation Base and rate corresponding to the Certificate entered is displayed.


 

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