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  • IIBB Withholding in Clearance (FINA085A - SIGAFIN)

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  • 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.

Image ModifiedImportant:

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


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Procedures

For tax withholding:

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