Collect ISS
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The completion of the field Collect ISS set if the supplier is responsible for the collection of ISS when service rendering takes place or when the company is responsible for this collection.
| • | If the company is responsible for collecting the tax, this field must be set to N and a financial class must be created for providing services which have the Calculate ISS field is set to Yes. Thus, when generating a service provision invoice, the ISS amount is calculated and a bill of the TX type is generated in Accounts Payable, Financial environment, bill type TX for collecting it. |
| • | If the rate for ISS calculation is not defined in the class register, the system makes the MV_ALIQISS parameter available, indicating the default rate to be used. |