Páginas filhas
  • Tax Withholding Certificate (FINA088 - SIGAFIN)

Withholding is saved when the receipt is deleted, and the Withholding involved in the receipt is reversed or deleted.



Parameter Influence

The parameter MV_DELRET defines whether tax withholding is deleted or reversed.

It can be configured with E = Reverse or D = Delete.



Procedures

To save the Withholding:

  1. In Configurator, select Parameters and configure the parameter MV_DELRET as needed.
  2. In Cancel Miscellaneous Receipts, select the receipt to be canceled.
  3. Click Cancel.

After cancellation, reversal is saved or withholding involved in the receipt is deleted.



See Also