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To make calculation of this tax effective, the following conditions must be observed:
- TOTVS customer must be a VAT Withholding Agent (Parameter MV_GRETIVA, content = Y).
- The field Exporter Sum in the register of VAT table must have the withholding value.
- The field Exporter Invoice in the register of inflow invoice must have the content equal to Y (Yes).
- The field Exporter Rate in the register of VAT table must have the calculation rate.
Value: Calculated according to the base and rate.
Exporter VAT is withheld when the invoice gross value is lower than or equal to the minimum entered in the withholding table and the product acquired is used in a export invoice. The current legislation defines that the value is $ 10,000 (ten thousand pesos). |
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