Histórico da Página

Tax Code

RV0

Description

Withh. VAT

Field in Tax Records

2

VAT withholding is always saved in fields 2: Base, Rate and Tax amount).

Inflow Calculation Formula

M100RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Outflow Calculation Formula

M460RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Fee %

30

30% Standard

Withholding Code

721

Standard Withholding Code for 30% rate.

Registering a tax – RV1

Tax Code

RV1

Description

Withh. VAT

Field in Tax Records

3

VAT withholding is always saved in fields 3: Base, Rate and Tax amount).

Inflow Calculation Formula

M100RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Outflow Calculation Formula

M460RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Fee %

70

70% Standard

Withholding Code

723

Standard Withholding Code for 70% rate.

Registering a tax – RV2

Tax Code

RV2

Description

Withh. VAT

Field in Tax Records

4

VAT withholding is always saved in fields 4: Base, Rate and Tax amount).

Inflow Calculation Formula

M100RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Outflow Calculation Formula

M460RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Fee %

100

100% Standard

Withholding Code

725

Standard Withholding Code for 100% rate.