Multiple Withholding of Gross Income (FINA085A - SIGAFIN)

Multiple withholding of gross income is calculated considering the differentiated configuration of each Province.

Through the routine States x Gross Income, you must determine whether the Province is a tax withholding agent.

Calculation is made according to the rule:

• Delivery: Considers the Delivery Province entered in the invoice.
• Payment: Considers the Province of Company Register (SM0).
• Registration: Considers the Province registered in Company x Tax Zone.

The type of supplier to be considered in calculation follows the order of importance below:

• States x Gross Income
• Company x Tax Zone
• Suppliers

Procedures

Calculating multiple IB withholding:

1. Register States x Gross Income, Company x Tax Zone, and Suppliers.
2. Generate a payment order for the document.