It is possible to calculate Income Tax Withheld Value, when entering an inflow or outflow document. Allowed rates vary according to current legislation.
Income Tax withholding always occurs in the purchase, which means, acquirer pays part of the tax the issuer must pay.
- GROUP 1 - Outflow Operations
Inflow or outflow code | TIO Type | Generate trade note | Update Inventory | Fiscal code of operation | Default text | Generate record? | Return TIO |
Outflow (invoicing and return – debit/credit notes) | |||||||
516 | Y | Y | Y | 521 | Sale ISC | Y | 016 |
517 | Y | Y | Y | 522 | NDC ISC | Y | 017 |
518 | Y | Y | Y | 523 | NCE ISC | Y | 018 |
519 | Y | Y | Y | 524 | NDI ISC | Y | 019 |
520 | Y | Y | Y | 525 | NCP ISC | Y | 020 |
- GROUP 2 - Inflow Operations
Inflow or outflow Code | TIO Type | Generate duplicate | Update Inventory | Fiscal Code of Operation | Default Text | Generate record? | Return TIO |
Inflow (purchase and return – debit/credit notes) | |||||||
016 | I | Y | Y | 121 | Purchase ISC | Y |
|
017 | I | Y | Y | 122 | NCC ISC | Y | 517 |
018 | I | Y | Y | 123 | NDE ISC | Y | 518 |
019 | I | Y | Y | 124 | NCI ISC | Y | 519 |
020 | I | Y | Y | 125 | NDP ISC | Y | 520 |
Files - TIO x Variable Taxes Binding
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
- GROUP 1 - Outflow Operations
TIO Code | Calculation Sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to cost | Tax to be applied on calculation | Added Tax | Calculate on (Items or Total) |
Outflow (invoicing and return – debit/credit notes) | ||||||||
516 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
516 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
517 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
517 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
518 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
518 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
519 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
519 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
520 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
520 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I – Items in invoice |
- GROUP 2 - Inflow Operations
TIO Code | Calculation Sequence | Code of tax to be calculated | Add to trade note | Add to invoice total | Add to cost | Tax to be applied on calculation | Added Tax | Calculate on (Items or Total) |
Outflow (invoicing and return – debit/credit notes) | ||||||||
016 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
016 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
017 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
017 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
018 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
018 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
019 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
019 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
020 | 01 | ISC | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
020 | 02 | ITB | 1 | 1 | 3 | Do not enter | ISC | I - Items in invoice |
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