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It is possible to calculate the value of Withheld Income Tax when entering an inflow or outflow document.
Allowed rates vary among 1% to 34%, according to current legislation.
IT withholding occurs in the acquisition, which means, the good acquirer pays part of the tax the issuer should pay.
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Important information when the tax is created.
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Description
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Content
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Important Notes
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Registering a tax – RIR
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Tax Code
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RIR
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Description
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Withh. IT
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Field in Tax Records
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6
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VAT withholding is always saved in fields 6: Base, Rate and Tax amount).
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Inflow Calculation Formula
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M100RIR
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Outflow Calculation Formula
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M460RIR
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Fee %
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75
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Visão Geral
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