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- TOTVS customer must be a Gross Income Tax Withholding Agent (Parameter MV_AGENTE, position 1 = Y).
- Operation concept for Income Tax withholding must be entered in the Product Register. Otherwise, the concept must be selected in the Supplier Register.
- For the concept of withholding 07, withholding calculation is always made and does not depend on the parameter MV_AGENTE. However, the concept 00 is exempt.
- The system complies with provision of General Resolution 830 - Art. 38, that implies validation of effectiveness period of the discount in Income Tax calculation basis through the following fields in Supplier Register:
- Initial Date of Inc. Tax Disc. and Final Date of Inc. Tax Disc.
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