Previous Registration for Tax Calculation
The inclusion screen is displayed.
2. Fill out data according to field help instructions.
3. This register is self-explanatory, but see below the most important information for registering the tax:
Important information for tax creation | |||
Description | Table Field | Content | Important notes |
Registering a tax - ISR | |||
Tax Code | FB_CODIGO | ISR |
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Description | FB_DESCR | Impuesto sobre la Renta |
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Tax records field | FB_CPOLVRO | 4 | Income tax withholding is always saved in the "4" fields: BASIMP4, ALQIMP4 and VALIMP4. |
Inbound calculation formula | FB_FORMENT | M100ISR | This function is already present. You must check all information included in the calculation. |
Outbound calculation formula | FB_FORMSAI | M460ISR | This function is already present. You must check all information included in the calculation. |
Rate % | FB_ALIQ | 10 | Default rate. |
Important information for tax creation | |||
Description | Table Field | Content | Important notes |
Registering a tax - RIT | |||
Tax Code | FB_CODIGO | RIT |
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Description | FB_DESCR | Retencion Trans. Bienes Ind.Ser |
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Tax records field | FB_CPOLVRO | 3 | Income tax withholding is always saved in the "3" fields: BASIMP3, ALQIMP3 and VALIMP3. |
Inbound calculation formula | FB_FORMENT | M100RIT | This function is already present. You must check all information included in the calculation. |
Outbound calculation formula | FB_FORMSAI | M460RIT | This function is already present. You must check all information included in the calculation. |
Rate % | FB_ALIQ | 0 | Default rate. |
Important information for tax creation | |||
Description | Table Field | Content | Important notes |
Registering a tax - ITB | |||
Tax Code | FB_CODIGO | ITB |
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Description | FB_DESCR | Trans. Bienes Ind. Servicios |
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Tax records field | FB_CPOLVRO | 1 | The selected ITBIS is always saved in the "1" fields: BASIMP1, ALQIMP1 and VALIMP1. |
Inbound calculation formula | FB_FORMENT | M100ITB | This function is already present. You must check all information included in the calculation. |
Outbound calculation formula | FB_FORMSAI | M460ITB | This function is already present. You must check all information included in the calculation. |
Rate % | FB_ALIQ | 16 | Default rate. |