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| Aviso |
|---|
| Make sure that the municipality where the service invoice is being issued is included in this obligation and that it requires CPOM. |
03. PROCESSES
Accounts Payable
- Current ISS withholding operational flow:
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By filling the ISS Serv Code field with the type of service previously registered to calculate the ISS double taxation
Generated tax
Accounts Receivable
- Current ISS withholding operational flow:
- ISS withholding operational flow for CPOM:
04. UPDATES
Accounts Payable
Data modeling, fields creation in file SX3 - Fields:
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Field | E2_VRETBIS |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Title | Vl. ISBWithh. |
Description | Vl. ISS Double Tax Withholding |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | No |
Visual? | View |
Context | Real |
Options | <Empty> |
When | <Empty> |
Relation | <Empty> |
Val. System | <Empty> |
Help | E2_VRETBIS |
Accounts Receivable
Data modeling, fields creation in file SX3 - Fields:
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