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1. IT Withholding - Ecuador (MATA467N - SIGAFAT)

   used the rate established in table Variable Taxes (SFB). If TIO presents IT calculation (RIR tax) the filling of the field Concept is compulsory … = Rate entered in CCR or SFB table IT Withholding = Calculation Basis * Fee Example: Good sold: 800.00 Discounts: 10.00 Withholding Calculation Basis
   Linha Microsiga Protheus - Inglês • 01 jul, 2019

2. Income Tax Withholding (MATA121 - SIGACOM)

   used for tax withholding. If there is no registered rate, the it must be used the rate established in table Variable Taxes (SFB). If TIO presents IT … Services Value – Discounts Rate = Rate entered in CCR table or the one entered in SFB table Income Tax Withholding = Calculation Basis * Fee Example: Good sold
   Linha Microsiga Protheus - Inglês • 12 jul, 2019

3. ITBIS Withholding (MATA101N - SIGACOM)

   ://interno.totvs.com/mktfiles/tdiportais/helponlineprotheus/p12/english/help_button.zoom40.gifNote: The withholding percentage is defined on the SFB and CCR … Withholding Calculation Base = ITBIS Amount Rate = Rate entered in CCR table or the one entered in SFB table ITBIS Withholding = Calculation Base * Rate
   Linha Microsiga Protheus - Inglês • 19 jul, 2019

4. Income Tax Withholding (MATA101N - SIGACOM)

   /helponlineprotheus/p12/english/help_button.zoom40.gifNote: The withholding percentage is defined on the SFB and CCR tables and the tax has its own name and withholding code … entered in CCR table or the one entered in SFB table Income Tax Withholding = Calculation Base * Rate Example: Goods Purchased: 800.00 Discounts: 10.00
   Linha Microsiga Protheus - Inglês • 19 jul, 2019

5. IT Withholding (MATA466N - SIGACOM)

   the rate established in table Variable Taxes (SFB). If TIO presents IT calculation (RIR tax) the filling of the field Concept must be compulsory. http … - IT  Withholding Calculation Base for IT Withholding = Goods or Services Value – Discounts Rate = Rate entered in CCR table or the one entered in SFB table
   Linha Microsiga Protheus - Inglês • 23 jul, 2019

6. IT Withholding - Ecuador (MATA465N - SIGAFAT)

   used the rate established in table Variable Taxes (SFB). If TIO presents IT calculation (RIR tax) the filling of the field Concept must be compulsory … base for IT Withholding = Goods or Services Value – Discounts Rate = Rate entered in CCR table or the one entered in SFB table IT Withholding = Calculation
   Linha Microsiga Protheus - Inglês • 22 out, 2019

7. 4837100_DMICNS-5495_DT_Edición_por_impuestos_no_respeta_configuración_Impuesto_Variable_ARG

   . SITUACIÓN/REQUISITO Se permite la modificación manual de un impuesto en "Edición por impuestos" cuando en la tabla Impuestos Variables (SFB) el usuario bloqueó la … mercado_internacional version_12_1_17 compras_internacional sigacom dmicns-5495 factura_de_entrada sfb sd1 sfc sf1 arg argentina mi 4837100 versao_12_1_17
   Linha Microsiga Protheus • 20 fev, 2020

8. Retenção IR - Equador (MATA465N - SIGAFAT)

   Impostos Variáveis (SFB). Caso o TES tenha o cálculo do IR (imposto RIR) o preenchimento do campo Concepto deverá ser obrigatório … das Mercadorias ou Serviços – Descontos Taxa = Alíquota informada na tabela CCR ou a informadas na tabela SFB Retenção IR = Base de Cálculo * Taxa Exemplo
   Linha Microsiga Protheus • 19 set, 2018

9. 16804074 DMICNS-16882 DT Cambio de normativa percepciones en Misiones ARG

   de pago SF4 - Tipo de Entrada y Salida SFC - Vínculo de Tes vs. Impuestos SFH - Ingresos brutos SFB - Impuestos variables  SA1 - Clientes SA2 - Proveedores … - Vínculo de Tes vs. Impuestos SFH - Ingresos brutos SFB - Impuestos variables  documento_tecnico base_conocimiento base_de_conocimiento mi
   Linha Microsiga Protheus • 25 mai, 2023

10. Retención de IR - Ecuador (MATA467N - SIGAFAT)

    utilizarse la alícuota que se definió en la tabla Impuestos variables (SFB). En el caso de que el TES tenga el cálculo del IR (impuesto RIR) la cumplimentación del … Mercaderías o Servicios – Descuentos. Tasa = Alícuota que se informó en la tabla CCR o las que se informaron en la tabla SFB Retención IR = Base de cálculo
    Linha Microsiga Protheus - Espanhol • 09 set, 2021