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However, observe field Minimum Val. (FF_VALMIN), which allows to register minimum values to consider when calculation IVA withholding. These values are used when the taxpayer, enrolled with value added tax (IVA), receives series "M" invoices and is obligated to withhold this tax.
For all available option, the system displays the rate, the minimum amount for withholding calculation, the concept description and the levy tax zone. After filling out the fields Limit (FF_LIMITE) and Classificator (FF_TPLIM) , the IVA withholding is configured. |
- Income Tax Option
By selecting the option Income Tax in the parameters, only records concerning this tax are displayed.
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