Calculates income tax during write-off for legal entities in Financials module in order to adjust it to the Normative Instruction SRF no. 480, which is concerning withholding of government-owned company IR.
Important: |
Procedures
To write off bills:
1. In Manual Write-offs Payable, select one that has Legal Entity Supplier and a Class, configured to generate IR bill during write-off.
2. Click Write Off, and then OK.
Bill is generated with TX Type, IRF Class for Federal Government Supplier.
In case of a partial write-off, the procedure is the same. Only the value paid is changed, which must be filled out with the value of partial write-off.
See Also