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It is possible to calculate the value of Withheld Income Tax when entering an inflow or outflow document.
Allowed rates vary among 1% to 34%, according to current legislation.
IT withholding occurs in the acquisition, which means, the good acquirer pays part of the tax the issuer should pay.
Important information when the tax is created. | ||
Description | Content | Important Notes |
Registering a tax – RIR | ||
Tax Code | RIR |
|
Description | Withh. IT |
|
Field in Tax Records | 6 | VAT withholding is always saved in fields 6: Base, Rate and Tax amount). |
Inflow Calculation Formula | M100RIR | This function already exists. It is necessary to check if all information are presented in the calculation. |
Outflow Calculation Formula | M460RIR | This function already exists. It is necessary to check if all information are presented in the calculation. |
Fee % | 75 | 75% Standard |
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