The Withholding of Cumulative VAT is calculated for companies that provide services of building cleaning, survey and/or security and collection of home residues, according to the General Resolution 3164.
Requirements
- Configure the parameter MV_AGENTE for VAT withholding with 2 = N.
- In the Tax Additional Configuration routine, register a VAT withholding configuration and fill out the fields: Limit and Classifier.
- Add an inbound invoice with the value of the limit entered and that is in the same period.
Procedures
1. In Payment Order 2, write off the bills.
The calculation is made as follows:
- Sum below the limit entered and in the period configured must not withhold the tax.
- Sum above or equal to the limit entered must withhold the tax on all the bills of the amount, that is, bills with pending withholding must be withheld in the Payment Order 2 that has the value equal to or higher than the limit value.
2. Enter the payment term data.
3. Check data and Confirm them.
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