Histórico da Página

Image Removed

See the main fields and routines involved in calculation:

Customer File

The field IR Withholding Agent must be 1 – Yes.

TIO File

• The fields Sum in Bill and Sum in Invoice must be filled out with 1 to consider Withholding value in the bill and invoice, respectively.
• The field Calculate on Net Value must be filled out with Y for the tax base to consider the discount.

Tax File

Rate of 5%.

Income Tax Withholding

...