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To meet the legislation, bill withholding is calculated when inbound service documents are entered, through Purchases module, in Inbound Documents.
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Its application is based on the following data:
- The MV_VBASISS parameter indicates the base value not to withhold taxes, which according to current legislation is R$ 5,620.50. Bills priced over this value withhold taxes.
- The MV_MODRISS parameter controls the method of ISS withholding, which may be per bill, per month (regular) or per basis.
- The E2_VRETISS field stores the value of tax withholding.
- The E2_VBASISS field presents withheld ISS accrued value on bills in the month.
- The F4_RETISS field determines whether the transaction should withhold ISS.
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