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See the main fields and routines involved in calculation:

Customer/Supplier Register

To calculate withholding, type 3 (Levied with Withholding) must be used.

TIO File

• • The fields Sum in Bill and Sum in Invoice must be filled out with 1 to consider VAT 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

Based on VAT rate - 18%.

Calculation Method

• • It calculates the value of VAT tax on the product price (sales price in Product Register).
  • It calculates the value of VAT tax on the unit price of product purchase and sales.
  • It calculates the difference between the two values previously calculated.
  • It calculates the value as follows:

Value = Product Amount x Previous Difference -> the result is the withholding value.

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