This routine enables the maintenance of tables of rates of the taxes of ICA Withholding and Source Withholding.
Changes of rates must be made only during deployment, while the system is still being tested. It avoids generating inconsistencies in the system when a rate, that is being used in a calculation, is changed.
Procedures
Adding Taxes x Rates:
- In Taxes x Rates, select Add. A screen for selecting the table to be updated is displayed.
- Select the table and see that a screen with information is displayed, according to the table selected.
- Fill out data according to instructions of field help.
- Check data and confirm them.
The option Timbre Withholding enables you to register rate and minimum amount for a calculation in order to enable the calculation of tax withholding on Timbre. In a document inclusion, if a rate is registered, it will be considered only if the base value is higher than the minimum amount and the issue date is equal to or lower than the due date. If a rate is not registered or if any rate does not meet the conditions of minimum amount/due date, the rate presented in the tax register will be considered. |
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