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  • IT Withholding - Venezuela (MATA080 - SIGAFIS)

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It is possible to calculate the value of Withheld IT when entering an inflow or outflow document. Rates allowed are among 0,5%, 1% and 34%, according to current legislation.

IT withholding always occurs in purchase: the acquirer of goods pays a part of the tax that the issuer must pay.


  • GROUP 1 - Outflow Operations


Inflow or Outflow Code

Type of TIO

Generate Trade Note

Update Inventory

Operation Tax Code

Standard Text

Generate Records?

TIO Return

Outflow (invoicing and return – debit/credit notes)

571

O

Y

Y

5101

Venta IR

Y

 

572

O

Y

Y

5102

NCC IR

Y

072

573

O

Y

Y

5103

NCE IR

Y

073

574

O

Y

Y

5104

NDC IR

Y

074

575

O

Y

Y

5105

NDE IR

Y

075


  • GROUP 2 - Inflow Operations


Inflow or Outflow Code

Type of TIO

Generate Trade Note

Update Inventory

Operation Tax Code

Standard Text

Generate Records?

TIO Return

Inflow (purchase and return – debit/credit notes)

071

I

Y

Y

1101

Compra IR

Y

 

072

I

Y

Y

1102

NCP IR

Y

572

073

I

Y

Y

1103

NCI IR

Y

573

074

I

Y

Y

1104

NDP IR

Y

574

075

I

Y

Y

1105

NDI IR

Y

575


File – TIO Binding x Variable Taxes

  1. Register all bindings among TIO and Variable Taxes.
  2. Click TIO Update.
  3. At the end of the page Adm./Fin/Cost, select the folder Variable Taxes.
  4. Fill out the fields, based on the list and on the following instructions:


  •  GROUP 1 - Outflow Operations


TIO Code

Calculation Sequence

Code of the tax to be calculated

Add to Trade Note

Add to Invoice Total

Add to Cost

Tax applied on calculation

Calculate on (Items or Total)

Outflow (invoicing and return – debit/credit notes)

571

01

RIR

2

3

3

Do not enter

I – Invoice Items

572

01

RIR

2

3

3

Do not enter

I – Invoice Items

573

01

RIR

2

3

3

Do not enter

I – Invoice Items

574

01

RIR

2

3

3

Do not enter

I – Invoice Items

575

01

RIR

2

3

3

Do not enter

I – Invoice Items


  • GROUP 2 - Inflow Operations 


TIO Code

Calculation Sequence

Code of the tax to be calculated

Add to Trade Note

Add to Invoice Total

Add to Cost

Tax applied on calculation

Calculate on (Items or Total)

Inflow (purchase and return – debit/credit notes)

071

01

RIR

2

3

3

Do not enter

I – Invoice Items

072

01

RIR

2

3

3

Do not enter

I – Invoice Items

073

01

RIR

2

3

3

Do not enter

I – Invoice Items

074

01

RIR

2

3

3

Do not enter

I – Invoice Items

075

01

RIR

2

3

3

Do not enter

I – Invoice Items


To assure calculations accuracy, check fields considerations:

  • Add to Trade Note: (1=Add,2=Subtract and 3=Indifferent): withholding value must be treated based on the payment term being checked and in the number of installments payment is divided and to be checked if it is excluded from the first installment or apportioned in all installments from the bill, it is checked the chosen class through the field ED_RATRET.
  • Add to Invoice Total: (1=Add,2=Subtract and 3=Indifferent): IT withholding value must not be added or subtracted to document total.
  • Add to Cost: (1=Add,2=Subtract and 3=Indifferent): positions value must not comprise the cost.
  • Tax applied on calculation: this TIO must not present any other tax added to its calculation base..
  • Calculate On: tax calculation is always per items.


Help_buttonImportant

The fields Add to trade note, Add to Invoice Total e Add to Cost have the options:

  • 1 = Add.
  • 2 = Subtract.
  • 3 = Indifferent.