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  • Erasure percentage (MATA995 - SIGAFIS)

The option taxes erasure must be registered in Variable Taxes, so it is possible to perform calculations and save rates and values in tax records, through the field Erasure Percentage.



Law Definition

The government may, at any time, allow rates erasure for withholding and perception taxes of a company.



Procedures

  1. In Tax Records, option Update/Files/Inbound Invoice fill out the routine parameters.
  2. Then, configure an erasure rate in Variable Taxes File.
  3. When adding and invoice the calculation is performed, saving the tax in tax records rate.