For the calculation of this tax to be carried out, the following conditions must be observed:
- The Totvs Client must be Gross Withholding Agent (Parameter MV_AGENTE, position 3 = S and parameter MV_AGIIBB must contain the acronym of the provinces that do GI withholding).
- You must fill in the Withhold GI field in the Supplier Register with content equal to S (= Yes), and the supplier must not be registered as exempt in the Company vs. Tax Zone configuration table.
Values
- Base: Merchandise value (proportional to the value being downloaded).
- Rate: It is determined by the delivery address of the TOTVS Client (registered in the company information) and is registered in the withholding and tax collection file, its search being determined by the registration of the IBR tax + Delivery Status (Tax Zone).
- Value: Calculated by base and rate.
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