Specific Knowledge
The system controls tax withholding certificates when bills are directly added to Financials module, enabling you to:
- Evaluate bills with withholding certificates that have pending receipt and register receipts;
- Print withholding certificate from financial bill;
- Update of tax withholding control of tax records (SFE);
- Generate tax deduction bill due to certificate receipt.
Payment Order Write-off
In payment order write-off, you must enter the number of withholding certificate, issued by the supplier, in the following fields: Certificate (FE_NROCERT) and Item (FE_CONCEPT).
Certificate information is validated due to Financial Nature/Concept in order to be mandatory in an operation, in which there is tax withholding. |
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