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This routine enables you to calculate the Security and Hygiene Tax specific for Zárate in Argentina.
Procedures
- Fill out the fields in the Supplier Register
By accessing this routine, the existence of ICE tax is checked and the tax is created, if necessary.
After this processing, the tax configuration can be checked in Variable Taxes.
2. Additional Tax Configurations.
Select the option Security and Hygiene Tax of Zárate.
Add the exceptions that must be considered in ISI calculation basis, that reduce the tax calculation basis.
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Important:
In this register, tax codes that calculate ISI withholding are configured and you must enter the sum value. If the value entered is lower than or same as the calculation basis value, the tax is not withheld.
To compose calculation basis, you can add the taxes levied in the column Tax Levy (ex. VAT).
If the value is not entered in the column Sum, the tax is not withheld.
See Also
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