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It treats taxes to renderer of investigation and safety services (1769/2004) and for contractors (4052/1995).
Important: The field SUSS Concept (A2_CONCSUS), in Supplier Register, must be filled out with the type of withholding the supplier is under. If it is blank, the default calculation is adopted, according to definitions in Supplier Register: using table SF1 - Inbound Invoices Header or General Resolution 1784. |
Configurations for inbound invoices
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See Also