This field enables the process for differentiated base of withholding values of the taxes IRPF, PIS, COFINS, CSLL, INSS, and ISS in Accounts Payable portfolio.
The field Tax Base is enabled for typing if tax is calculated (Class and Supplier that allow tax calculation).
The value entered in this field is considered as an initial calculation basis for other taxes.
Differentiated tax base is considered in the following processes:
By confirming bill inclusion, tax base value is created. However, it must be lower than or equal to the bill value. |
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