Linha Microsiga Protheus - Inglês

Páginas filhas
  • IIBB Withholding in Clearance (FINA085A - SIGAFIN)

This option enables withholding IIBB (Tax on Gross Income) in clearance between NCP and NF.


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 = Gains base.
  • IB Withholding = 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.

Important:

To use this function, refer to configurations described in technical documentation in TDN portal.


Procedures

For tax withholding:

  1. In suppliers, fill out data according to field help instructions.
  2. Enter all compulsory information in the folders displayed.
  3. If withholding is necessary enter S=Yes in the field IB Withholding from the Tax folder.
  4. Change validation of the field Fiscal Sales Code.
  5. Check data and confirm them.
  6. System processes the information to consider IIBB withholding.