Withholdings of Gross Income (FINA850 - SIGAFIN)

Multiple withholdings of gross income are calculated considering the configurations specific to each province.

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

The calculation is made according to the rule:

• Delivery: Considers the Delivery Province indicated in the invoice.
• Payment: Considers the province of company register (SM0).
• Registration: Considers the province registered in Company x Tax Zone.

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

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

Procedures

Calculating multiples withholdings of gross income:

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