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This functionality aims at making up the calculation basis of gross income in order to consider taxes registered in Tax Additional Configuration when Advance Payments are made, in which Santa Fé (SF) must be in the field Tax Zone, and select (IBR) in the field Tax.
Configure the parameter MV_RETPA with content S in order to withhold the tax.
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Example:
Added tax = VAT - 21%
IB Rate = 0.7
Value = $1,000.00
Added Perception = $ 210.00
Advance Value = $ 1,210.00
IB Withholding = 1,210 * 0.7% = 8.47 .
For each tax added, also enter Santa Fé province (SF). |
Configure Withholding Agent in State x Gross Income. |
Legal Grounds
RESOLUCION GENERAL Nº 15/97 CIRCULAR Nº 6989 - 14.11.97
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1. In Payment Order, add an Advance Payment.
You must use a registered TIO that calculates VAT and generates bills. |
2. In Related Features, click Withholding and note that the screen is divided into:
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