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To make calculation of this tax effective, the following conditions must be observed:
- TOTVS customer must be a VAT Withholding Agent (Parameter MV_GRETIVA, content = Y).
- The field Exporter Sum in the register of VAT table must have the withholding value.
- The field Exporter Invoice in the register of inflow invoice must have the content equal to Y (Yes).
- The field Exporter Rate in the register of VAT table must have the calculation rate.
Value: Calculated according to the base and rate.
...
Tip:
Exporter VAT is withheld when the invoice gross value is lower than or equal to the minimum entered in the withholding table and the product acquired is used in a export invoice.
The current legislation defines that the value is $ 10,000 (ten thousand pesos).
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