This option enables to withhold IIBB (Tax on Gross Income) while generating payment.
Confirm configuration of the parameters. MV_AGENTE and MV_AGIIBB.
Formula Used
In order to obtain the calculation basis for profit and gross revenue withholding
Changing the formula to obtain the calculation basis for gains and gross income withholding.
This change considers taxes related to TES + delivery province, entered when adding a PA.
Implemented gross income withholding, using the same calculation basis for gains.
- Gross Income Percentage = According to TES + province entered.
- Gains Percentage = According to the concept related to supplier register.
- Gains Base = Value entered in PA / 1 + (Tax Percentage/ 100).
- IB Base is = Gains base.
- IB Withholding is = IB Base * IB Withholding Percentage.
- Final value of the check = Value entered – IB Withholding Value – Gains Withholding Value
- The value of the payment entered when adding a PA must be in Currency 1.
Using PA in Payment Order
In the payment order, the PA previously calculated by total or partial amount may be used. Percentage applied on IB and Gains withholding base is the proportion between the PA value and the total amount to be paid.
Formula
Proportion between the PA and Total value of Invoices = Total Invoices / Total PA
Withholding Base = Current Base * Proportion
Procedures
For tax withholding:
- In suppliers, fill out data according to field help instructions.
- Enter all compulsory information in the folders displayed.
- If withholding is necessary enter S=Yes in the field IB Withholding from the Tax folder.
- Check data and confirm them.
- System processes the information to consider IIBB withholding
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