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For the calculation of this tax to be carried out, the following conditions must be observed:
 

• The Totvs Client must be Gross Withholding Agent (Parameter MV_AGENTE, position 3 = S and parameter MV_AGIIBB must contain the acronym of the provinces that do GI withholding).
• You must fill in the Withhold GI field in the Supplier Register with content equal to S (= Yes), and the supplier must not be registered as exempt in the Company vs. Tax Zone configuration table.

Values
 

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