Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
It is possible to calculate Income Tax Withheld Value, when entering an inflow or outflow document.
Allowed rates vary among 1% to 25%, according to current legislation.
Income Tax withholding always occurs in the purchase, which means, acquirer pays part of the tax the issuer must pay.
For IT, the rate is checked through the Withholding Concepts Table (CCR), as for each operation, it is established a different rate. The fields from this file are:
- Branch: enter system branch.
- Concept: enter code of withholding concept.
- Description: for description of the withholding concept.
- Rate: to enter the rate established by the withholding concept.
- Country: enter the country to which the withholding concept refers to.
...
Important
Check legislation on IT Withholding Concepts (AIR) and the percentage must withhold to income tax, in the acquisition of assets or services:
IT withholding calculation base is the good value excluding discounts.
- GROUP 1 - Outflow Operations
...
Inflow or Ortflow Code
...
TIO Type
...
Generate duplicate invoice
...
Update inventory
...
Operation Tax Code
...
Standard Text
...
Generate book?
...
Return TIO
...
Outflow (invoicing and return – debit/credit notes)
...
571
...
O
...
Y
...
Y
...
5101
...
Venta IT
...
Y
...
...
572
...
O
...
Y
...
Y
...
5102
...
NCC IT
...
Y
...
072
...
573
...
O
...
Y
...
Y
...
5103
...
NCE IT
...
Y
...
073
...
574
...
O
...
Y
...
Y
...
5104
...
NDC IT
...
Y
...
074
...
575
...
O
...
Y
...
Y
...
5105
...
NDE IT
...
Y
...
075
- GROUP 2 - Inflow Operations
...
Inflow or Outflow Type
...
TIO Type
...
Generate duplicate invoice
...
Update Inventory
...
Operation Tax Code
...
Standard Text
...
Generate book?
...
Return TIO
...
Inflow (purchase and return – debit/credit notes)
...
071
...
O
...
Y
...
Y
...
1101
...
Purchase IT
...
Y
...
...
072
...
O
...
Y
...
Y
...
1102
...
NCP IT
...
Y
...
572
...
073
...
O
...
Y
...
Y
...
1103
...
NCI IT
...
Y
...
573
...
074
...
O
...
Y
...
Y
...
1104
...
NDP IT
...
Y
...
574
...
075
...
O
...
Y
...
Y
...
1105
...
NDI IT
...
Y
...
575
Files - TIO Binding x Variable Taxes
Register all bindings between TIO and Variable Taxes.
- Click TIO Update.
- At the end of the page Adm./ Fin./ Cost, select Variable Taxes.
- Fill out the fields, based on the list and on the followings instructions:
GROUP 1 - Outflow Operations
...
TIO Code
...
Calculation Sequence
...
Tax code to be calculated
...
Add to duplicate invoice
...
Add to invoice amount
...
Add to cost
...
Tax applied on calculation
...
Calculate on (Items or Total)
...
Outflow (invoicing and return – debit/credit notes)
...
571
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
572
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
573
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
574
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
575
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
GROUP 2 - Inflow Operations
...
TIO Code
...
Calculation Sequence
...
Tax code to be calculated
...
Add to duplicate invoice
...
Add to invoice amount
...
Add to cost
...
Tax applied on calculation
...
Calculate on (Items or Total)
...
Inflow (purchase and return – debit/credit notes)
...
071
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
072
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
073
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
074
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
075
...
01
...
RIR
...
2
...
3
...
3
...
Do not enter
...
I – Inv. Items
To ensure calculations accuracy, check the following comments:
- Add to duplicate invoice: (1=Add,2=Subtract and 3=Indifferent): Withholding value must be treated based on payment term, being checked the number of installments and if value is subtracted from the first installment or apportioned in all installments, checking selected class through the field ED_RATRET.
- Add to Invoice Total: (1=Add,2=Subtract and 3=Indifferent): IT Withholding Value must not be added or subtracted to document amount.
- Add to Cost: (1=Add,2=Subtract and 3=Indifferent): Taxes value must not comprise the cost.
- Tax applied on calculation: this TIO must not present another tax added to its calculation base.
- Calculate on: tax calculation is performed per items.
...
Important
The fields Add to duplicate invoice, Add to Invoice Total e Add to Cost have the following options:
- 1 = Add.
- 2 = Subtract.
- 3 = Indifferent.
See Also
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas